|
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-13-013-012-00181400/2781
(GURMIA)
|
0513013000NRG24190120240824705
|
19/01/2024
|
JAYKANT KUMAR
|
0513013WL069189
|
JAYKANT KUMAR
|
00089
|
CBIN0281057
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134449169
|
|
JAYKANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GHORASAHAN
|
BH-13-013-012-00181400/4993
(GURMIA)
|
0513013000NRG24190120240824711
|
19/01/2024
|
Jagat Ram
|
0513013WL069189
|
Jagat Ram
|
00089
|
CBIN0281057
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134449168
|
|
Mr. Jagat Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
GHORASAHAN
|
BH-13-013-012-00181400/4338
(GURMIA)
|
0513013000NRG24190120240824709
|
19/01/2024
|
Urmila Devi
|
0513013WL069189
|
Urmila Devi
|
00354
|
PUNB0229200
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134449167
|
|
URMILA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHORASAHAN
|
BH-13-013-012-00181400/5039
(GURMIA)
|
0513013000NRG24190120240824715
|
19/01/2024
|
Shashikala Devi
|
0513013WL069189
|
Shashikala Devi
|
00354
|
PUNB0229200
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134449179
|
|
SHASHIKALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
GHORASAHAN
|
BH-13-013-012-00181400/2791
(GURMIA)
|
0513013000NRG24190120240824706
|
19/01/2024
|
SHOBHA DEVI
|
0513013WL069189
|
SHOBHA DEVI
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134449177
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHORASAHAN
|
BH-13-013-012-00181400/2842
(GURMIA)
|
0513013000NRG24190120240824707
|
19/01/2024
|
shaima khatun
|
0513013WL069189
|
shaima khatun
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134449170
|
|
SHAIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GHORASAHAN
|
BH-13-013-012-00181400/4312
(GURMIA)
|
0513013000NRG24190120240824708
|
19/01/2024
|
Julekha Khatun
|
0513013WL069189
|
Julekha Khatun
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134449174
|
|
SALEYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GHORASAHAN
|
BH-13-013-012-00181400/5035
(GURMIA)
|
0513013000NRG24190120240824712
|
19/01/2024
|
Dinesh Kumar
|
0513013WL069189
|
Dinesh Kumar
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134449171
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHORASAHAN
|
BH-13-013-012-00181400/5036
(GURMIA)
|
0513013000NRG24190120240824713
|
19/01/2024
|
Sita Devi
|
0513013WL069189
|
Sita Devi
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134449176
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHORASAHAN
|
BH-13-013-012-00181400/5037
(GURMIA)
|
0513013000NRG24190120240824714
|
19/01/2024
|
Renu Devi
|
0513013WL069189
|
Renu Devi
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134449172
|
|
MRS RENU DEVI RAJNANDANIKUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHORASAHAN
|
BH-13-013-012-00181400/5041
(GURMIA)
|
0513013000NRG24190120240824716
|
19/01/2024
|
Navaji
|
0513013WL069189
|
Navaji
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134449178
|
|
NEVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GHORASAHAN
|
BH-13-013-012-00181400/5042
(GURMIA)
|
0513013000NRG24190120240824717
|
19/01/2024
|
Salam Khatoon
|
0513013WL069189
|
Salam Khatoon
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134449173
|
|
MRS SALAM KHATOON AUKATMIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
13
|
GHORASAHAN
|
BH-13-013-012-00181400/4555
(GURMIA)
|
0513013000NRG24190120240824710
|
19/01/2024
|
Sachin Kumar
|
0513013WL069189
|
Sachin Kumar
|
00415
|
SBIN0009214
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134449175
|
|
SACHIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|