|
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-13-013-012-00181300/4765
(GURMIA)
|
0513013000NRG24191220230748849
|
20/12/2023
|
ARJUN SAH
|
0513013WL061580
|
ARJUN SAH
|
00089
|
CBIN0281057
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522862526
|
|
Mr. ARJUN SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHORASAHAN
|
BH-13-013-012-00181300/4766
(GURMIA)
|
0513013000NRG24191220230748850
|
20/12/2023
|
NIRMALA DEVI
|
0513013WL061580
|
NIRMALA DEVI
|
00089
|
CBIN0281057
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522862530
|
|
Mrs. Nirmala Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHORASAHAN
|
BH-13-013-012-00181300/4769
(GURMIA)
|
0513013000NRG24191220230748852
|
20/12/2023
|
SUNITA DEVI
|
0513013WL061580
|
SUNITA DEVI
|
00089
|
CBIN0281057
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522862529
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
GHORASAHAN
|
BH-13-013-012-00181300/2846
(GURMIA)
|
0513013000NRG24191220230748847
|
20/12/2023
|
Raju Kumar
|
0513013WL061580
|
Raju Kumar
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522862528
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHORASAHAN
|
BH-13-013-012-00181300/2863
(GURMIA)
|
0513013000NRG24191220230748848
|
20/12/2023
|
Umesh Sah
|
0513013WL061580
|
Umesh Sah
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522862531
|
|
MR UMESH SAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHORASAHAN
|
BH-13-013-012-00181400/5201
(GURMIA)
|
0513013000NRG24191220230748854
|
20/12/2023
|
Sunita Devi
|
0513013WL061580
|
Sunita Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522862527
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
GHORASAHAN
|
BH-13-013-012-00181300/4767
(GURMIA)
|
0513013000NRG24191220230748851
|
20/12/2023
|
SAMOD KUMAR GUPTA
|
0513013WL061580
|
SAMOD KUMAR GUPTA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522862525
|
|
MR SAMOD KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
GHORASAHAN
|
BH-13-013-012-00181400/5038
(GURMIA)
|
0513013000NRG24191220230748853
|
20/12/2023
|
Munna Alam
|
0513013WL061580
|
Munna Alam
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522862524
|
|
MUNNA ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GHORASAHAN
|
BH-13-013-012-00181400/5414
(GURMIA)
|
0513013000NRG24191220230748855
|
20/12/2023
|
Punam Devi
|
0513013WL061580
|
Punam Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522862523
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|