|
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-13-013-001-00179100/2491
(BISHNUPUR)
|
0513013000NRG24200420230024041
|
20/04/2023
|
Bibha Devi
|
0513013WL001703
|
Bibha Devi
|
00354
|
PUNB0156400
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436778228
|
|
MR NAVAL KISHOR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHORASAHAN
|
BH-13-013-001-00179100/2704
(BISHNUPUR)
|
0513013000NRG24200420230024045
|
20/04/2023
|
Munita Devi
|
0513013WL001707
|
Munita Devi
|
00354
|
PUNB0156400
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436778231
|
|
MUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GHORASAHAN
|
BH-13-013-001-00179200/2509
(BISHNUPUR)
|
0513013000NRG24200420230024043
|
20/04/2023
|
Pramod Kumar
|
0513013WL001705
|
Pramod Kumar
|
00354
|
PUNB0156400
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436778229
|
|
PRAMOD KUMAR SO RAMJINIS PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHORASAHAN
|
BH-13-013-001-00179200/2673
(BISHNUPUR)
|
0513013000NRG24200420230024042
|
20/04/2023
|
Avanish Kumar
|
0513013WL001704
|
Avanish Kumar
|
00354
|
PUNB0156400
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436778230
|
|
MR AWANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHORASAHAN
|
BH-13-013-001-00179200/3247
(BISHNUPUR)
|
0513013000NRG24200420230024150
|
20/04/2023
|
Devanand Yadav
|
0513013WL001715
|
Devanand Yadav
|
00354
|
PUNB0156400
|
1824
|
1824
|
Rejected
|
11/05/2023
|
|
1436778232
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
6
|
GHORASAHAN
|
BH-13-013-001-00179100/264
(BISHNUPUR)
|
0513013000NRG24200420230024151
|
20/04/2023
|
Sumitra devi
|
0513013WL001716
|
Sumitra devi
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436778234
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHORASAHAN
|
BH-13-013-001-00179200/2674
(BISHNUPUR)
|
0513013000NRG24200420230024044
|
20/04/2023
|
Sandhya Rani
|
0513013WL001706
|
Sandhya Rani
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436778233
|
|
MRS SANDHYA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|