|
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-13-013-007-00180160/5239
(PURNAHIYA)
|
0513013000NRG24010220240860672
|
02/02/2024
|
Kamlesh Kumar
|
0513013WL072668
|
Kamlesh Kumar
|
00089
|
CBIN0281057
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151734263
|
|
Mr. KAMLESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
GHORASAHAN
|
BH-13-013-007-00180160/3577
(PURNAHIYA)
|
0513013000NRG24010220240860668
|
02/02/2024
|
Tribhuwan Rai
|
0513013WL072668
|
Tribhuwan Rai
|
00415
|
SBIN0008185
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151734267
|
|
MR TRIBHUWAN RAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHORASAHAN
|
BH-13-013-007-00180160/3579
(PURNAHIYA)
|
0513013000NRG24010220240860669
|
02/02/2024
|
Munri Devi
|
0513013WL072668
|
Munri Devi
|
00415
|
SBIN0008185
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151734266
|
|
MUNRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GHORASAHAN
|
BH-13-013-007-00180160/4109
(PURNAHIYA)
|
0513013000NRG24010220240860670
|
02/02/2024
|
Kalawati Devi
|
0513013WL072668
|
Kalawati Devi
|
00415
|
SBIN0008185
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151734264
|
|
MRS KALAWATI DEVI WO RAGHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHORASAHAN
|
BH-13-013-007-00180160/5238
(PURNAHIYA)
|
0513013000NRG24010220240860671
|
02/02/2024
|
Abhay Kumar
|
0513013WL072668
|
Abhay Kumar
|
00415
|
SBIN0008185
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151734265
|
|
ABHAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GHORASAHAN
|
BH-13-013-007-00180160/5249
(PURNAHIYA)
|
0513013000NRG24010220240860674
|
02/02/2024
|
Anil Kumar
|
0513013WL072668
|
Anil Kumar
|
00415
|
SBIN0008185
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151734268
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|