|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GHELARH
|
BH-22-012-005-00988500/2770
(Jhitkia)
|
0522012000NRG24010320240351879
|
01/03/2024
|
PRADIP SAH
|
0522012WL054223
|
PRADIP SAH
|
00048
|
BKID0004470
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039783213
|
|
PRADIP SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GHELARH
|
BH-22-012-005-00988500/1298
(Jhitkia)
|
0522012000NRG24010320240351781
|
01/03/2024
|
Rajesh kumar
|
0522012WL054217
|
Rajesh kumar
|
00078
|
CNRB0003346
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039783214
|
|
RAJESH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
GHELARH
|
BH-22-012-005-00988500/1141
(Jhitkia)
|
0522012000NRG24010320240351780
|
01/03/2024
|
NILA DEVI
|
0522012WL054216
|
NILA DEVI
|
00354
|
PUNB0174200
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039783217
|
|
NILAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
GHELARH
|
BH-22-012-005-00988500/2750
(Jhitkia)
|
0522012000NRG24010320240351783
|
01/03/2024
|
SANJAY KUMAR
|
0522012WL054219
|
SANJAY KUMAR
|
00415
|
SBIN0008580
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039783216
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
GHELARH
|
BH-22-012-005-00988500/1132
(Jhitkia)
|
0522012000NRG24010320240351779
|
01/03/2024
|
SHUSHIL YADAV
|
0522012WL054215
|
SHUSHIL YADAV
|
00415
|
SBIN0009242
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039783211
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHELARH
|
BH-22-012-005-00988500/2178
(Jhitkia)
|
0522012000NRG24010320240351778
|
01/03/2024
|
milan kumari
|
0522012WL054214
|
milan kumari
|
00415
|
SBIN0009242
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039783215
|
|
MRS MILAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHELARH
|
BH-22-012-005-00988500/2729
(Jhitkia)
|
0522012000NRG24010320240351784
|
01/03/2024
|
KISHOR KUMAR
|
0522012WL054220
|
KISHOR KUMAR
|
00415
|
SBIN0009242
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039783212
|
|
MR KISHOR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
GHELARH
|
BH-22-012-005-00988500/2728
(Jhitkia)
|
0522012000NRG24010320240351782
|
01/03/2024
|
AMRESH KUMAR
|
0522012WL054218
|
AMRESH KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039783218
|
|
MR AMRESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|