|
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-22-012-006-00987500/2521
(Ghailadh)
|
0522012000NRG24230620230129439
|
24/06/2023
|
Ranju devi
|
0522012WL015960
|
Ranju devi
|
00415
|
SBIN0009242
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863347143
|
|
MR SHATRDHAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHELARH
|
BH-22-012-006-00987500/2560
(Ghailadh)
|
0522012000NRG24230620230129447
|
24/06/2023
|
Sanju devi
|
0522012WL015968
|
Sanju devi
|
00415
|
SBIN0009242
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863347142
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHELARH
|
BH-22-012-006-00987500/2706
(Ghailadh)
|
0522012000NRG24230620230129444
|
24/06/2023
|
chhrdni devi
|
0522012WL015965
|
chhrdni devi
|
00415
|
SBIN0009242
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863347140
|
|
MRS CHHEDNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHELARH
|
BH-22-012-006-00987500/2720
(Ghailadh)
|
0522012000NRG24230620230129462
|
24/06/2023
|
ANIL KUMAR YADAV
|
0522012WL015978
|
ANIL KUMAR YADAV
|
00415
|
SBIN0009242
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863347139
|
|
MR ANIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHELARH
|
BH-22-012-006-00987500/2720
(Ghailadh)
|
0522012000NRG24230620230129463
|
24/06/2023
|
RADHA DEVI
|
0522012WL015978
|
RADHA DEVI
|
00415
|
SBIN0009242
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863347145
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHELARH
|
BH-22-012-006-00987500/3053
(Ghailadh)
|
0522012000NRG24230620230129438
|
24/06/2023
|
KAMLA DEVI
|
0522012WL015959
|
KAMLA DEVI
|
00415
|
SBIN0009242
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863347144
|
|
MRS KUMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHELARH
|
BH-22-012-006-00987500/3104
(Ghailadh)
|
0522012000NRG24230620230129461
|
24/06/2023
|
SULENA DEVI
|
0522012WL015977
|
SULENA DEVI
|
00415
|
SBIN0009242
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863347138
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GHELARH
|
BH-22-012-006-00987500/4952
(Ghailadh)
|
0522012000NRG24230620230129443
|
24/06/2023
|
DULARI DEVI
|
0522012WL015964
|
DULARI DEVI
|
00415
|
SBIN0009242
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863347146
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHELARH
|
BH-22-012-006-00988600/1478
(Ghailadh)
|
0522012000NRG24230620230129448
|
24/06/2023
|
GANDHA DEVI
|
0522012WL015969
|
GANDHA DEVI
|
00415
|
SBIN0009242
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863347137
|
|
MRS GANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHELARH
|
BH-22-012-006-00988600/4938
(Ghailadh)
|
0522012000NRG24230620230129446
|
24/06/2023
|
DOMANI DEVI
|
0522012WL015967
|
DOMANI DEVI
|
00415
|
SBIN0009242
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863347141
|
|
MRS DOMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
11
|
GHELARH
|
BH-22-012-006-00987500/3102
(Ghailadh)
|
0522012000NRG24230620230129460
|
24/06/2023
|
MAINA DEVI
|
0522012WL015976
|
MAINA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863347136
|
|
MAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40128
|
40128
|
|
|
|
|
|
|
|