|
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-13-013-008-00180700/4680
(BARWAKALA)
|
0513013000NRG24040320240949881
|
06/03/2024
|
Khushbu Devi
|
0513013WL081280
|
Khushbu Devi
|
00089
|
CBIN0281057
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041555399
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHORASAHAN
|
BH-13-013-008-00180700/4685
(BARWAKALA)
|
0513013000NRG24040320240949882
|
06/03/2024
|
Vivek Kumar Singh
|
0513013WL081280
|
Vivek Kumar Singh
|
00089
|
CBIN0281057
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041555398
|
|
VIVEK KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GHORASAHAN
|
BH-13-013-008-00180700/4723
(BARWAKALA)
|
0513013000NRG24040320240949883
|
06/03/2024
|
Randhir Kumar Singh
|
0513013WL081280
|
Randhir Kumar Singh
|
00089
|
CBIN0281057
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041555400
|
|
RANDHIR KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
4
|
GHORASAHAN
|
BH-13-013-008-00180700/3908
(BARWAKALA)
|
0513013000NRG24040320240949880
|
06/03/2024
|
Punam devi
|
0513013WL081280
|
Punam devi
|
00415
|
SBIN0008185
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041555394
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHORASAHAN
|
BH-13-013-008-00180700/5156
(BARWAKALA)
|
0513013000NRG24040320240949884
|
06/03/2024
|
Nandkishor Sah
|
0513013WL081280
|
Nandkishor Sah
|
00415
|
SBIN0008185
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041555397
|
|
MR NANDAKISHOR SAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHORASAHAN
|
BH-13-013-008-00180700/5635
(BARWAKALA)
|
0513013000NRG24040320240949885
|
06/03/2024
|
Punit Ram
|
0513013WL081280
|
Punit Ram
|
00415
|
SBIN0008185
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041555396
|
|
Punit Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
GHORASAHAN
|
BH-13-013-008-00180700/5655
(BARWAKALA)
|
0513013000NRG24040320240949886
|
06/03/2024
|
Shatrughan Singh
|
0513013WL081280
|
Shatrughan Singh
|
00415
|
SBIN0008185
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041555395
|
|
MR SHATRUGHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|