|
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
|
GHORASAHAN
|
BH-13-013-001-00179200/3352
(BISHNUPUR)
|
0513013000NRG24050920230617454
|
05/09/2023
|
Rojddin Alam
|
0513013WL034333
|
Rojddin Alam
|
00089
|
CBIN0281057
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5747584401
|
|
Rojddin Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
GHORASAHAN
|
BH-13-013-001-00179200/1741
(BISHNUPUR)
|
0513013000NRG24050920230617451
|
05/09/2023
|
Harihar mahto
|
0513013WL034333
|
Harihar mahto
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5747584398
|
|
MR HARIHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHORASAHAN
|
BH-13-013-001-00179200/1987
(BISHNUPUR)
|
0513013000NRG24050920230617452
|
05/09/2023
|
Shyam Kumar
|
0513013WL034333
|
Shyam Kumar
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5747584397
|
|
MR SHYAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHORASAHAN
|
BH-13-013-001-00179200/2107
(BISHNUPUR)
|
0513013000NRG24050920230617453
|
05/09/2023
|
Navin Kumar
|
0513013WL034333
|
Navin Kumar
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5747584399
|
|
MR NAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHORASAHAN
|
BH-13-013-001-00179200/3672
(BISHNUPUR)
|
0513013000NRG24050920230617455
|
05/09/2023
|
Parvej Alam
|
0513013WL034333
|
Parvej Alam
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5747584400
|
|
PARWEJ ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHORASAHAN
|
BH-13-013-001-00179200/4214
(BISHNUPUR)
|
0513013000NRG24050920230617457
|
05/09/2023
|
Subhash Kumar
|
0513013WL034333
|
Subhash Kumar
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5747584396
|
|
MR SUBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
7
|
GHORASAHAN
|
BH-13-013-001-00179200/3673
(BISHNUPUR)
|
0513013000NRG24050920230617456
|
05/09/2023
|
Tabrej Alam
|
0513013WL034333
|
Tabrej Alam
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5747584395
|
|
MR TABREJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|