|
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-13-013-013-00181550/2633
(LAUKHAN)
|
0513013000NRG24210620230399139
|
23/06/2023
|
Parvati Devi
|
0513013WL018071
|
Parvati Devi
|
00354
|
PUNB0229200
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2862635721
|
|
JAYPATI DEVI / PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GHORASAHAN
|
BH-13-013-013-00181540/3894
(LAUKHAN)
|
0513013000NRG24210620230399252
|
23/06/2023
|
Sukhari Singh
|
0513013WL018075
|
Sukhari Singh
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2862635724
|
|
MR SUKHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHORASAHAN
|
BH-13-013-013-00181550/3346
(LAUKHAN)
|
0513013000NRG24210620230399140
|
23/06/2023
|
Kedar Sah
|
0513013WL018072
|
Kedar Sah
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2862635723
|
|
MR KEDAR SAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHORASAHAN
|
BH-13-013-013-00181550/3485
(LAUKHAN)
|
0513013000NRG24210620230399017
|
23/06/2023
|
Braj Kishor Kumar
|
0513013WL018070
|
Braj Kishor Kumar
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2862635722
|
|
MR BRAJKISHOR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
GHORASAHAN
|
BH-13-013-013-00181540/3842
(LAUKHAN)
|
0513013000NRG24210620230399398
|
23/06/2023
|
Tarkeshwar Ray
|
0513013WL018079
|
Tarkeshwar Ray
|
00468
|
UBIN0557234
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2862635725
|
|
Tarkeshwar Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
GHORASAHAN
|
BH-13-013-013-00181550/3345
(LAUKHAN)
|
0513013000NRG24210620230399141
|
23/06/2023
|
Ram Babu Sah
|
0513013WL018073
|
Ram Babu Sah
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2862635720
|
|
RAMBABU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
GHORASAHAN
|
BH-13-013-013-00181530/3139
(LAUKHAN)
|
0513013000NRG24210620230399016
|
23/06/2023
|
Rakesh Kumar
|
0513013WL018069
|
Rakesh Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2862635719
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|