|
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-22-012-006-00987500/5310
(Ghailadh)
|
0522012000NRG24090520230039071
|
09/05/2023
|
SUSHILA DEVI
|
0522012WL006601
|
SUSHILA DEVI
|
00089
|
CBIN0282418
|
912
|
912
|
Processed
|
17/05/2023
|
|
1632507385
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
GHELARH
|
BH-22-012-006-00987500/1303
(Ghailadh)
|
0522012000NRG24090520230039078
|
09/05/2023
|
SURENDRA RAM
|
0522012WL006607
|
SURENDRA RAM
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1632507384
|
|
MR SURENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHELARH
|
BH-22-012-006-00987500/172
(Ghailadh)
|
0522012000NRG24090520230039077
|
09/05/2023
|
Bimla devi
|
0522012WL006606
|
Bimla devi
|
00415
|
SBIN0009242
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632507378
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHELARH
|
BH-22-012-006-00987500/175
(Ghailadh)
|
0522012000NRG24090520230039069
|
09/05/2023
|
Khakhari devi
|
0522012WL006599
|
Khakhari devi
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632507380
|
|
MRS KHAKHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHELARH
|
BH-22-012-006-00987500/2825
(Ghailadh)
|
0522012000NRG24090520230039076
|
09/05/2023
|
sanjan devi
|
0522012WL006605
|
sanjan devi
|
00415
|
SBIN0009242
|
684
|
684
|
Processed
|
17/05/2023
|
|
1632507382
|
|
MRS SANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHELARH
|
BH-22-012-006-00987500/3037
(Ghailadh)
|
0522012000NRG24090520230039072
|
09/05/2023
|
ANIL PASWAN
|
0522012WL006602
|
ANIL PASWAN
|
00415
|
SBIN0009242
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632507381
|
|
MR ANIL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHELARH
|
BH-22-012-006-00987500/4707
(Ghailadh)
|
0522012000NRG24090520230039075
|
09/05/2023
|
CHANIYA DEVI
|
0522012WL006604
|
CHANIYA DEVI
|
00415
|
SBIN0009242
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632507383
|
|
MRS DHANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHELARH
|
BH-22-012-006-00988600/2270
(Ghailadh)
|
0522012000NRG24090520230039074
|
09/05/2023
|
USHA DEVI
|
0522012WL006603
|
USHA DEVI
|
00415
|
SBIN0009242
|
684
|
684
|
Processed
|
17/05/2023
|
|
1632507379
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
GHELARH
|
BH-22-012-006-00987500/3037
(Ghailadh)
|
0522012000NRG24090520230039073
|
09/05/2023
|
MAMTA KUMARI
|
0522012WL006602
|
MAMTA KUMARI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632507377
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12996
|
12996
|
|
|
|
|
|
|
|