|
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-13-013-009-00180300/3982
(KADAMWA)
|
0513013000NRG24170220240901445
|
17/02/2024
|
Sanjay Kumar Jaiswal
|
0513013WL076564
|
Sanjay Kumar Jaiswal
|
00089
|
CBIN0281057
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887409676
|
|
SANJAY KUMAR JAISWAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GHORASAHAN
|
BH-13-013-009-00180300/1211
(KADAMWA)
|
0513013000NRG24170220240901446
|
17/02/2024
|
Sugandhi Devi
|
0513013WL076565
|
Sugandhi Devi
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887409668
|
|
MS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHORASAHAN
|
BH-13-013-009-00180300/1767
(KADAMWA)
|
0513013000NRG24170220240901496
|
17/02/2024
|
Indal Prasad
|
0513013WL076573
|
Indal Prasad
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887409675
|
|
MR INDAL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHORASAHAN
|
BH-13-013-009-00180300/2121
(KADAMWA)
|
0513013000NRG24170220240901498
|
17/02/2024
|
Lalita devi
|
0513013WL076575
|
Lalita devi
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887409677
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GHORASAHAN
|
BH-13-013-009-00180300/2545
(KADAMWA)
|
0513013000NRG24170220240901448
|
17/02/2024
|
Dinesh Prasad
|
0513013WL076567
|
Dinesh Prasad
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887409672
|
|
MR DINESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHORASAHAN
|
BH-13-013-009-00180300/3172
(KADAMWA)
|
0513013000NRG24170220240901497
|
17/02/2024
|
Krishna Devi
|
0513013WL076574
|
Krishna Devi
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887409674
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHORASAHAN
|
BH-13-013-009-00180300/3456
(KADAMWA)
|
0513013000NRG24170220240901438
|
17/02/2024
|
Rubi Devi
|
0513013WL076561
|
Rubi Devi
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887409670
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHORASAHAN
|
BH-13-013-009-00180300/3954
(KADAMWA)
|
0513013000NRG24170220240901447
|
17/02/2024
|
Manju Devi
|
0513013WL076566
|
Manju Devi
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887409673
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GHORASAHAN
|
BH-13-013-009-00180300/4615
(KADAMWA)
|
0513013000NRG24170220240901466
|
17/02/2024
|
Rani Devi
|
0513013WL076569
|
Rani Devi
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887409671
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHORASAHAN
|
BH-13-013-009-00180300/4617
(KADAMWA)
|
0513013000NRG24170220240901494
|
17/02/2024
|
Ramashray Prasad
|
0513013WL076571
|
Ramashray Prasad
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887409667
|
|
MR RAMASHRAY PRASAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHORASAHAN
|
BH-13-013-009-00180330/4055
(KADAMWA)
|
0513013000NRG24170220240901439
|
17/02/2024
|
Vikash Kumar Yadav
|
0513013WL076562
|
Vikash Kumar Yadav
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887409669
|
|
VIKASH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
12
|
GHORASAHAN
|
BH-13-013-009-00180300/3217
(KADAMWA)
|
0513013000NRG24170220240901437
|
17/02/2024
|
Manger Alam
|
0513013WL076560
|
Manger Alam
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887409666
|
|
MANGER ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
13
|
GHORASAHAN
|
BH-13-013-009-00180300/4103
(KADAMWA)
|
0513013000NRG24170220240901440
|
17/02/2024
|
Ranjana Devi
|
0513013WL076563
|
Ranjana Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887409665
|
|
RANJNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHORASAHAN
|
BH-13-013-009-00180300/4616
(KADAMWA)
|
0513013000NRG24170220240901495
|
17/02/2024
|
Vishanath Prasad
|
0513013WL076572
|
Vishanath Prasad
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887409678
|
|
VISHANATH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|