|
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-13-013-013-00181520/400
(LAUKHAN)
|
0513013000NRG24170420230008734
|
17/04/2023
|
Ankit Kumar
|
0513013WL000717
|
Ankit Kumar
|
00089
|
CBIN0281057
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437043111
|
|
Master Ankit Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHORASAHAN
|
BH-13-013-013-00181530/1290
(LAUKHAN)
|
0513013000NRG24170420230008736
|
17/04/2023
|
Ayushi Begam
|
0513013WL000717
|
Ayushi Begam
|
00089
|
CBIN0281057
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437043112
|
|
Miss. Ayushi Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHORASAHAN
|
BH-13-013-013-00181540/1006
(LAUKHAN)
|
0513013000NRG24170420230008715
|
17/04/2023
|
Nageeni Devi
|
0513013WL000713
|
Nageeni Devi
|
00089
|
CBIN0281057
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437043109
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
4
|
GHORASAHAN
|
BH-13-013-013-00181550/3032
(LAUKHAN)
|
0513013000NRG24170420230008717
|
17/04/2023
|
Rajan Thakur
|
0513013WL000713
|
Rajan Thakur
|
00354
|
PUNB0156400
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437043108
|
|
MR RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
GHORASAHAN
|
BH-13-013-004-00179320/471
(GHORASAHAN NORTH)
|
0513013000NRG24170420230008709
|
17/04/2023
|
Dharmendra Kumar
|
0513013WL000713
|
Dharmendra Kumar
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437043110
|
|
MR DHARMENDRA PASAWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
GHORASAHAN
|
BH-13-013-013-00181520/2064
(LAUKHAN)
|
0513013000NRG24170420230008711
|
17/04/2023
|
Manisha Nesha
|
0513013WL000713
|
Manisha Nesha
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437043104
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GHORASAHAN
|
BH-13-013-013-00181520/4065
(LAUKHAN)
|
0513013000NRG24170420230008713
|
17/04/2023
|
Vishal Ram
|
0513013WL000713
|
Vishal Ram
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437043107
|
|
VISHAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GHORASAHAN
|
BH-13-013-013-00181530/4806
(LAUKHAN)
|
0513013000NRG24170420230008714
|
17/04/2023
|
Anshu Devi
|
0513013WL000713
|
Anshu Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437043106
|
|
ANSHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GHORASAHAN
|
BH-13-013-013-00181540/4732
(LAUKHAN)
|
0513013000NRG24170420230008716
|
17/04/2023
|
Sapna Devi
|
0513013WL000713
|
Sapna Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437043105
|
|
SAPNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|