|
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-13-013-003-00179741/1869
(KABAIYA)
|
0513013000NRG24210620230397145
|
23/06/2023
|
Shrabhawati Devi
|
0513013WL017965
|
Shrabhawati Devi
|
00354
|
PUNB0156400
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868137432
|
|
MRS SARABAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GHORASAHAN
|
BH-13-013-003-00179741/1456
(KABAIYA)
|
0513013000NRG24210620230397107
|
23/06/2023
|
PANNA DEVI
|
0513013WL017963
|
PANNA DEVI
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868137440
|
|
PANNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHORASAHAN
|
BH-13-013-003-00179741/1767
(KABAIYA)
|
0513013000NRG24210620230397108
|
23/06/2023
|
NAINA DEVI
|
0513013WL017963
|
NAINA DEVI
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868137433
|
|
MRS NAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHORASAHAN
|
BH-13-013-003-00179741/1877
(KABAIYA)
|
0513013000NRG24210620230397146
|
23/06/2023
|
Sakuntala Devi
|
0513013WL017965
|
Sakuntala Devi
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868137434
|
|
MRS SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHORASAHAN
|
BH-13-013-003-00179741/2896
(KABAIYA)
|
0513013000NRG24210620230397105
|
23/06/2023
|
Goniya Devi
|
0513013WL017962
|
Goniya Devi
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868137439
|
|
MRS GONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHORASAHAN
|
BH-13-013-003-00179741/3253
(KABAIYA)
|
0513013000NRG24210620230397106
|
23/06/2023
|
Akhilesh Paswan
|
0513013WL017962
|
Akhilesh Paswan
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868137442
|
|
AKHILESH PASWAN
|
FEDERAL BANK(607165)
|
|
7
|
GHORASAHAN
|
BH-13-013-003-00179741/3670
(KABAIYA)
|
0513013000NRG24210620230397147
|
23/06/2023
|
Fulmati Devi
|
0513013WL017966
|
Fulmati Devi
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868137438
|
|
FULMATI DEVI
|
INDUSIND BANK(607189)
|
|
8
|
GHORASAHAN
|
BH-13-013-003-00179741/3671
(KABAIYA)
|
0513013000NRG24210620230397190
|
23/06/2023
|
Ramprasad Patel
|
0513013WL017970
|
Ramprasad Patel
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868137435
|
|
RAMPRASAD PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GHORASAHAN
|
BH-13-013-003-00179741/3674
(KABAIYA)
|
0513013000NRG24210620230397193
|
23/06/2023
|
Sharda Devi
|
0513013WL017971
|
Sharda Devi
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868137437
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHORASAHAN
|
BH-13-013-003-00179741/3675
(KABAIYA)
|
0513013000NRG24210620230397149
|
23/06/2023
|
Anita Devi
|
0513013WL017968
|
Anita Devi
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868137441
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHORASAHAN
|
BH-13-013-003-00179771/3487
(KABAIYA)
|
0513013000NRG24210620230397150
|
23/06/2023
|
shshipukari devi
|
0513013WL017968
|
shshipukari devi
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868137436
|
|
MRS SHSHIPUKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
12
|
GHORASAHAN
|
BH-13-013-003-00179741/2382
(KABAIYA)
|
0513013000NRG24210620230397148
|
23/06/2023
|
Chunnilal singh
|
0513013WL017967
|
Chunnilal singh
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868137431
|
|
CHUNNI LAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|