|
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-13-013-013-00181520/3966
(LAUKHAN)
|
0513013000NRG24180420230012220
|
18/04/2023
|
Mahendra Prasad Kushwaha
|
0513013WL000912
|
Mahendra Prasad Kushwaha
|
00354
|
PUNB0229200
|
912
|
912
|
Processed
|
11/05/2023
|
|
1437052220
|
|
MAHENDRA PRASAD KUSHAVAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GHORASAHAN
|
BH-13-013-013-00181540/2550
(LAUKHAN)
|
0513013000NRG24180420230012224
|
18/04/2023
|
Sakuntla Devi
|
0513013WL000912
|
Sakuntla Devi
|
00354
|
PUNB0229200
|
912
|
912
|
Processed
|
11/05/2023
|
|
1437052218
|
|
MRS SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHORASAHAN
|
BH-13-013-013-00181540/2647
(LAUKHAN)
|
0513013000NRG24180420230012226
|
18/04/2023
|
Shila Devi
|
0513013WL000912
|
Shila Devi
|
00354
|
PUNB0229200
|
912
|
912
|
Processed
|
11/05/2023
|
|
1437052221
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GHORASAHAN
|
BH-13-013-013-00181540/2736
(LAUKHAN)
|
0513013000NRG24180420230012227
|
18/04/2023
|
Usha Devi
|
0513013WL000912
|
Usha Devi
|
00354
|
PUNB0229200
|
912
|
912
|
Processed
|
11/05/2023
|
|
1437052219
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHORASAHAN
|
BH-13-013-013-00181540/3899
(LAUKHAN)
|
0513013000NRG24180420230012232
|
18/04/2023
|
Achhelal Ray
|
0513013WL000912
|
Achhelal Ray
|
00354
|
PUNB0229200
|
456
|
456
|
Processed
|
11/05/2023
|
|
1437052217
|
|
ACHHELAL RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
6
|
GHORASAHAN
|
BH-13-013-013-00181540/2310
(LAUKHAN)
|
0513013000NRG24180420230012221
|
18/04/2023
|
Parvati Devi
|
0513013WL000912
|
Parvati Devi
|
00415
|
SBIN0008185
|
912
|
912
|
Processed
|
11/05/2023
|
|
1437052223
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHORASAHAN
|
BH-13-013-013-00181540/2522
(LAUKHAN)
|
0513013000NRG24180420230012222
|
18/04/2023
|
SHOBHA DEVI
|
0513013WL000912
|
SHOBHA DEVI
|
00415
|
SBIN0008185
|
912
|
912
|
Processed
|
11/05/2023
|
|
1437052225
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GHORASAHAN
|
BH-13-013-013-00181540/2544
(LAUKHAN)
|
0513013000NRG24180420230012223
|
18/04/2023
|
VACHCHIMA DEVI
|
0513013WL000912
|
VACHCHIMA DEVI
|
00415
|
SBIN0008185
|
912
|
912
|
Processed
|
11/05/2023
|
|
1437052226
|
|
MRS VACHCHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHORASAHAN
|
BH-13-013-013-00181540/2638
(LAUKHAN)
|
0513013000NRG24180420230012225
|
18/04/2023
|
Amravti devi
|
0513013WL000912
|
Amravti devi
|
00415
|
SBIN0008185
|
456
|
456
|
Processed
|
11/05/2023
|
|
1437052227
|
|
MRS AMRAVTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHORASAHAN
|
BH-13-013-013-00181540/2758
(LAUKHAN)
|
0513013000NRG24180420230012228
|
18/04/2023
|
Kalavti Devi
|
0513013WL000912
|
Kalavti Devi
|
00415
|
SBIN0008185
|
912
|
912
|
Processed
|
11/05/2023
|
|
1437052224
|
|
MRS KALAVTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHORASAHAN
|
BH-13-013-013-00181540/3860
(LAUKHAN)
|
0513013000NRG24180420230012230
|
18/04/2023
|
Lalbabu Singh
|
0513013WL000912
|
Lalbabu Singh
|
00415
|
SBIN0008185
|
456
|
456
|
Processed
|
11/05/2023
|
|
1437052229
|
|
MR LAL BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHORASAHAN
|
BH-13-013-013-00181540/4644
(LAUKHAN)
|
0513013000NRG24180420230012235
|
18/04/2023
|
Sugandhi devi
|
0513013WL000912
|
Sugandhi devi
|
00415
|
SBIN0008185
|
684
|
684
|
Processed
|
11/05/2023
|
|
1437052228
|
|
MRS SUGANDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
13
|
GHORASAHAN
|
BH-13-013-013-00181540/4332
(LAUKHAN)
|
0513013000NRG24180420230012234
|
18/04/2023
|
Mansha Devi
|
0513013WL000912
|
Mansha Devi
|
00415
|
SBIN0009345
|
684
|
684
|
Processed
|
11/05/2023
|
|
1437052222
|
|
MANSHA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|