|
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-13-013-004-00179310/3784
(GHORASAHAN NORTH)
|
0513013000NRG23060420231055564
|
06/04/2023
|
Sanjay Kumar
|
0513013WL112091
|
Sanjay Kumar
|
00089
|
CBIN0281057
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237152525
|
|
Mr. Sanjay Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHORASAHAN
|
BH-13-013-004-00179310/3798
(GHORASAHAN NORTH)
|
0513013000NRG23060420231055566
|
06/04/2023
|
Jainarayan Ray
|
0513013WL112091
|
Jainarayan Ray
|
00089
|
CBIN0281057
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237152527
|
|
JAYNARAYAN RAI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
3
|
GHORASAHAN
|
BH-13-013-004-00179320/494
(GHORASAHAN NORTH)
|
0513013000NRG23060420231055576
|
06/04/2023
|
Raj kumar sah
|
0513013WL112091
|
Raj kumar sah
|
00089
|
CBIN0281057
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237152515
|
|
Mr. RAJ KUMAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
4
|
GHORASAHAN
|
BH-13-013-004-00179310/3788
(GHORASAHAN NORTH)
|
0513013000NRG23060420231055565
|
06/04/2023
|
Mamta Kumari
|
0513013WL112091
|
Mamta Kumari
|
00415
|
SBIN0008185
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237152524
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GHORASAHAN
|
BH-13-013-004-00179310/3825
(GHORASAHAN NORTH)
|
0513013000NRG23060420231055567
|
06/04/2023
|
Sanjay Kumar
|
0513013WL112091
|
Sanjay Kumar
|
00415
|
SBIN0008185
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237152516
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHORASAHAN
|
BH-13-013-004-00179320/2033
(GHORASAHAN NORTH)
|
0513013000NRG23060420231055568
|
06/04/2023
|
Jainnendra Kr singh
|
0513013WL112091
|
Jainnendra Kr singh
|
00415
|
SBIN0008185
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237152519
|
|
JAINENDRA KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
GHORASAHAN
|
BH-13-013-004-00179320/2437
(GHORASAHAN NORTH)
|
0513013000NRG23060420231055569
|
06/04/2023
|
Nirmala Devi
|
0513013WL112091
|
Nirmala Devi
|
00415
|
SBIN0008185
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237152520
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHORASAHAN
|
BH-13-013-004-00179320/2438
(GHORASAHAN NORTH)
|
0513013000NRG23060420231055570
|
06/04/2023
|
Jitendra Kumar
|
0513013WL112091
|
Jitendra Kumar
|
00415
|
SBIN0008185
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237152523
|
|
JITENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHORASAHAN
|
BH-13-013-004-00179320/2439
(GHORASAHAN NORTH)
|
0513013000NRG23060420231055571
|
06/04/2023
|
Rekha Devi
|
0513013WL112091
|
Rekha Devi
|
00415
|
SBIN0008185
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237152518
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHORASAHAN
|
BH-13-013-004-00179320/2449
(GHORASAHAN NORTH)
|
0513013000NRG23060420231055572
|
06/04/2023
|
Sunil Kumar
|
0513013WL112091
|
Sunil Kumar
|
00415
|
SBIN0008185
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237152522
|
|
Sunil Kumar
|
BANK OF BARODA(606985)
|
|
11
|
GHORASAHAN
|
BH-13-013-004-00179320/3401
(GHORASAHAN NORTH)
|
0513013000NRG23060420231055573
|
06/04/2023
|
Bigu das
|
0513013WL112091
|
Bigu das
|
00415
|
SBIN0008185
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237152521
|
|
MR BIGU DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHORASAHAN
|
BH-13-013-004-00179320/3883
(GHORASAHAN NORTH)
|
0513013000NRG23060420231055574
|
06/04/2023
|
NEYAZ AHAMAD
|
0513013WL112091
|
NEYAZ AHAMAD
|
00415
|
SBIN0008185
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237152526
|
|
MR NEYAZ AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHORASAHAN
|
BH-13-013-004-00179320/3884
(GHORASAHAN NORTH)
|
0513013000NRG23060420231055575
|
06/04/2023
|
MOHMMAD SHAKIL AHMAD
|
0513013WL112091
|
MOHMMAD SHAKIL AHMAD
|
00415
|
SBIN0008185
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237152517
|
|
MR SHAKEEL AHMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29400
|
29400
|
|
|
|
|
|
|
|