|
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-22-012-003-00987800/48
(Bhatrandha-Parmanpur)
|
0522012000NRG24200520230057599
|
24/05/2023
|
SITA DEVI
|
0522012WL008756
|
SITA DEVI
|
00415
|
SBIN0008580
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
1943126233
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHELARH
|
BH-22-012-003-00987800/544
(Bhatrandha-Parmanpur)
|
0522012000NRG24200520230057601
|
24/05/2023
|
KANCHAN DEVI
|
0522012WL008756
|
KANCHAN DEVI
|
00415
|
SBIN0008580
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
1943126237
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHELARH
|
BH-22-012-003-00987800/65
(Bhatrandha-Parmanpur)
|
0522012000NRG24200520230057603
|
24/05/2023
|
BHAIJI SADA
|
0522012WL008756
|
BHAIJI SADA
|
00415
|
SBIN0008580
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
1943126231
|
|
MR BHAIJEE SADA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHELARH
|
BH-22-012-003-00987800/74
(Bhatrandha-Parmanpur)
|
0522012000NRG24200520230057604
|
24/05/2023
|
ANITA DEVI
|
0522012WL008756
|
ANITA DEVI
|
00415
|
SBIN0008580
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
1943126234
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
5
|
GHELARH
|
BH-22-012-003-00987800/4227
(Bhatrandha-Parmanpur)
|
0522012000NRG24200520230057591
|
24/05/2023
|
NILAM DEVI
|
0522012WL008756
|
NILAM DEVI
|
00415
|
SBIN0009242
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
1943126230
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHELARH
|
BH-22-012-003-00987800/4228
(Bhatrandha-Parmanpur)
|
0522012000NRG24200520230057593
|
24/05/2023
|
PRAVESH PRABHAKAR
|
0522012WL008756
|
PRAVESH PRABHAKAR
|
00415
|
SBIN0009242
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
1943126229
|
|
MR PRAVESH PRABHAKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHELARH
|
BH-22-012-003-00987800/47
(Bhatrandha-Parmanpur)
|
0522012000NRG24200520230057597
|
24/05/2023
|
KAVITA DEVI
|
0522012WL008756
|
KAVITA DEVI
|
00415
|
SBIN0009242
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
1943126236
|
|
MS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHELARH
|
BH-22-012-003-00987800/47
(Bhatrandha-Parmanpur)
|
0522012000NRG24200520230057596
|
24/05/2023
|
Shankar risidev
|
0522012WL008756
|
Shankar risidev
|
00415
|
SBIN0009242
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
1943126235
|
|
MR SHANKAR RISIDEV
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHELARH
|
BH-22-012-003-00987800/48
(Bhatrandha-Parmanpur)
|
0522012000NRG24200520230057598
|
24/05/2023
|
VISHUNDEV SADA
|
0522012WL008756
|
VISHUNDEV SADA
|
00415
|
SBIN0009242
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
1943126238
|
|
MR VISHUNDEV RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHELARH
|
BH-22-012-003-00987800/59
(Bhatrandha-Parmanpur)
|
0522012000NRG24200520230057602
|
24/05/2023
|
manjula devi
|
0522012WL008756
|
manjula devi
|
00415
|
SBIN0009242
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
1943126239
|
|
MRS MANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHELARH
|
BH-22-012-003-00987800/970
(Bhatrandha-Parmanpur)
|
0522012000NRG24200520230057607
|
24/05/2023
|
KAMLESHWARI DEVI
|
0522012WL008756
|
KAMLESHWARI DEVI
|
00415
|
SBIN0009242
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
1943126240
|
|
MRS KAILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHELARH
|
BH-22-012-003-00987800/970
(Bhatrandha-Parmanpur)
|
0522012000NRG24200520230057606
|
24/05/2023
|
KAMLESHWARI MEHTA
|
0522012WL008756
|
KAMLESHWARI MEHTA
|
00415
|
SBIN0009242
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
1943126232
|
|
MR KAMLESHWARI MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
13
|
GHELARH
|
BH-22-012-003-00987800/4230
(Bhatrandha-Parmanpur)
|
0522012000NRG24200520230057595
|
24/05/2023
|
VIJAY KUMAR
|
0522012WL008756
|
VIJAY KUMAR
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
1943126226
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GHELARH
|
BH-22-012-003-00987800/52
(Bhatrandha-Parmanpur)
|
0522012000NRG24200520230057600
|
24/05/2023
|
mahendra risidev
|
0522012WL008756
|
mahendra risidev
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
1943126227
|
|
MAHENDRA RISHIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GHELARH
|
BH-22-012-003-00987800/95
(Bhatrandha-Parmanpur)
|
0522012000NRG24200520230057605
|
24/05/2023
|
RAMNANDAN SADA
|
0522012WL008756
|
RAMNANDAN SADA
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
1943126228
|
|
RAMNANDAN SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|