|
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-13-013-012-00181300/120
(GURMIA)
|
0513013000NRG24180420230013336
|
18/04/2023
|
BINDA PASWAN
|
0513013WL000965
|
BINDA PASWAN
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437050475
|
|
MR BINDA PASWAN CHITRANJAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHORASAHAN
|
BH-13-013-012-00181300/2850
(GURMIA)
|
0513013000NRG24180420230013334
|
18/04/2023
|
Vinod Prasad
|
0513013WL000963
|
Vinod Prasad
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437050477
|
|
MR VINOD PRASAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHORASAHAN
|
BH-13-013-012-00181300/92
(GURMIA)
|
0513013000NRG24180420230013337
|
18/04/2023
|
Santosh Baitha
|
0513013WL000965
|
Santosh Baitha
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437050480
|
|
MR SANTOSH BAITHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHORASAHAN
|
BH-13-013-012-00181400/4936
(GURMIA)
|
0513013000NRG24180420230013343
|
18/04/2023
|
Asama Khatun
|
0513013WL000968
|
Asama Khatun
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437050479
|
|
MRS ASAMA KHATUN MAUSAMKHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHORASAHAN
|
BH-13-013-012-00181400/4938
(GURMIA)
|
0513013000NRG24180420230013348
|
18/04/2023
|
Akalu Ray
|
0513013WL000970
|
Akalu Ray
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437050481
|
|
MR AKALU RAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHORASAHAN
|
BH-13-013-012-00181400/4939
(GURMIA)
|
0513013000NRG24180420230013353
|
18/04/2023
|
Bharat Yadav
|
0513013WL000971
|
Bharat Yadav
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437050476
|
|
MR BHARAT YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHORASAHAN
|
BH-13-013-012-00181400/627
(GURMIA)
|
0513013000NRG24180420230013349
|
18/04/2023
|
Pannalal rai
|
0513013WL000970
|
Pannalal rai
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437050478
|
|
PANILAL RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
8
|
GHORASAHAN
|
BH-13-013-012-00181200/4911
(GURMIA)
|
0513013000NRG24180420230013350
|
18/04/2023
|
Sandeep Kumar Yadav
|
0513013WL000971
|
Sandeep Kumar Yadav
|
00415
|
SBIN0009214
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437050482
|
|
SANDEEP KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
GHORASAHAN
|
BH-13-013-012-00181400/2827
(GURMIA)
|
0513013000NRG24180420230013351
|
18/04/2023
|
shila devi
|
0513013WL000971
|
shila devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437050474
|
|
SHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
GHORASAHAN
|
BH-13-013-012-00181400/4937
(GURMIA)
|
0513013000NRG24180420230013352
|
18/04/2023
|
Rajendra Mahto
|
0513013WL000971
|
Rajendra Mahto
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437050473
|
|
RAJENDAR MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|