|
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-22-012-004-00988100/1516
(Bardaha)
|
0522012000NRG24240520230064924
|
24/05/2023
|
nasina khatun
|
0522012WL010059
|
nasina khatun
|
00048
|
BKID0004588
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1943126975
|
|
MISS NASINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
GHELARH
|
BH-22-012-004-00988100/2903
(Bardaha)
|
0522012000NRG24240520230064863
|
24/05/2023
|
SONA SINGH
|
0522012WL010049
|
SONA SINGH
|
00089
|
CBIN0280008
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1943126970
|
|
SONA KUMAR SINGH S O PARMANAND SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
GHELARH
|
BH-22-012-004-00987900/2180
(Bardaha)
|
0522012000NRG24240520230064922
|
24/05/2023
|
RUBI DEVI
|
0522012WL010057
|
RUBI DEVI
|
00415
|
SBIN0008580
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1943126968
|
|
MR RAMKRIPAL SUTIHAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHELARH
|
BH-22-012-004-00988100/1886
(Bardaha)
|
0522012000NRG24240520230064862
|
24/05/2023
|
NIAHO KAMAT
|
0522012WL010048
|
NIAHO KAMAT
|
00415
|
SBIN0008580
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1943126972
|
|
MR NISHO KAMAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHELARH
|
BH-22-012-004-00988201/1159
(Bardaha)
|
0522012000NRG24240520230064866
|
24/05/2023
|
manju devi
|
0522012WL010052
|
manju devi
|
00415
|
SBIN0008580
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1943126973
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
6
|
GHELARH
|
BH-22-012-004-00988100/1515
(Bardaha)
|
0522012000NRG24240520230064864
|
24/05/2023
|
KARI DEVI
|
0522012WL010050
|
KARI DEVI
|
00415
|
SBIN0009242
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1943126969
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHELARH
|
BH-22-012-004-00988100/175
(Bardaha)
|
0522012000NRG24240520230064921
|
24/05/2023
|
GITA DEVI
|
0522012WL010056
|
GITA DEVI
|
00415
|
SBIN0009242
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1943126974
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHELARH
|
BH-22-012-004-00988100/466
(Bardaha)
|
0522012000NRG24240520230064865
|
24/05/2023
|
chatthu yadav
|
0522012WL010051
|
chatthu yadav
|
00415
|
SBIN0009242
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1943126971
|
|
CHHATHU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
GHELARH
|
BH-22-012-004-00988100/2484
(Bardaha)
|
0522012000NRG24240520230064923
|
24/05/2023
|
VIBHA DEVI
|
0522012WL010058
|
VIBHA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1943126967
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32148
|
32148
|
|
|
|
|
|
|
|