|
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-13-013-012-00181400/4864
(GURMIA)
|
0513013000NRG24020220240864914
|
02/02/2024
|
Ravindra Kumar
|
0513013WL073342
|
Ravindra Kumar
|
00354
|
PUNB0156400
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146809963
|
|
RAVINDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
GHORASAHAN
|
BH-13-013-012-00181400/3299
(GURMIA)
|
0513013000NRG24020220240864911
|
02/02/2024
|
Janki Devi
|
0513013WL073342
|
Janki Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146809964
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHORASAHAN
|
BH-13-013-012-00181400/4522
(GURMIA)
|
0513013000NRG24020220240864912
|
02/02/2024
|
Alihasan Devan
|
0513013WL073342
|
Alihasan Devan
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146809967
|
|
MR ALIHASAN DEVAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHORASAHAN
|
BH-13-013-012-00181400/4600
(GURMIA)
|
0513013000NRG24020220240864913
|
02/02/2024
|
Ansarul Haq Ansari
|
0513013WL073342
|
Ansarul Haq Ansari
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146809965
|
|
MR ANSARUL HAQ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHORASAHAN
|
BH-13-013-012-00181400/5419
(GURMIA)
|
0513013000NRG24020220240864917
|
02/02/2024
|
Soni Kumari
|
0513013WL073342
|
Soni Kumari
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146809966
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
6
|
GHORASAHAN
|
BH-13-013-012-00181400/5211
(GURMIA)
|
0513013000NRG24020220240864915
|
02/02/2024
|
Abdul Karim
|
0513013WL073342
|
Abdul Karim
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146809962
|
|
ABDUL KARIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GHORASAHAN
|
BH-13-013-012-00181400/5212
(GURMIA)
|
0513013000NRG24020220240864916
|
02/02/2024
|
Sajid Alam
|
0513013WL073342
|
Sajid Alam
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146809961
|
|
SAJID ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22344
|
22344
|
|
|
|
|
|
|
|