|
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-13-013-007-00180100/2149
(PURNAHIYA)
|
0513013000NRG24050220240872523
|
05/02/2024
|
Ramakant Ray
|
0513013WL074165
|
Ramakant Ray
|
00089
|
CBIN0281057
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146849511
|
|
RAMAKANT RAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
GHORASAHAN
|
BH-13-013-007-00180100/6036
(PURNAHIYA)
|
0513013000NRG24050220240872532
|
05/02/2024
|
munna kumar
|
0513013WL074165
|
munna kumar
|
00354
|
PUNB0156400
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146849505
|
|
MUNNA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
GHORASAHAN
|
BH-13-013-007-00180100/2974
(PURNAHIYA)
|
0513013000NRG24050220240872524
|
05/02/2024
|
Manjoo Devi
|
0513013WL074165
|
Manjoo Devi
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146849508
|
|
MANJOO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GHORASAHAN
|
BH-13-013-007-00180100/5559
(PURNAHIYA)
|
0513013000NRG24050220240872525
|
05/02/2024
|
Vasmati Devi
|
0513013WL074165
|
Vasmati Devi
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146849512
|
|
VASMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GHORASAHAN
|
BH-13-013-007-00180100/6011
(PURNAHIYA)
|
0513013000NRG24050220240872526
|
05/02/2024
|
VIKASH KUMAR
|
0513013WL074165
|
VIKASH KUMAR
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146849507
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GHORASAHAN
|
BH-13-013-007-00180100/6016
(PURNAHIYA)
|
0513013000NRG24050220240872527
|
05/02/2024
|
RITA DEVI
|
0513013WL074165
|
RITA DEVI
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146849509
|
|
RITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
GHORASAHAN
|
BH-13-013-007-00180100/6018
(PURNAHIYA)
|
0513013000NRG24050220240872528
|
05/02/2024
|
PRIYAM KUMARI
|
0513013WL074165
|
PRIYAM KUMARI
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146849506
|
|
PRIYAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHORASAHAN
|
BH-13-013-007-00180100/6026
(PURNAHIYA)
|
0513013000NRG24050220240872531
|
05/02/2024
|
NANHU KUMAR
|
0513013WL074165
|
NANHU KUMAR
|
00415
|
SBIN0008185
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146849510
|
|
MR NANHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
9
|
GHORASAHAN
|
BH-13-013-007-00180100/6022
(PURNAHIYA)
|
0513013000NRG24050220240872530
|
05/02/2024
|
DHRUPAKALI DEVI
|
0513013WL074165
|
DHRUPAKALI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146849504
|
|
MRS PRAMSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
GHORASAHAN
|
BH-13-013-007-00180100/6019
(PURNAHIYA)
|
0513013000NRG24050220240872529
|
05/02/2024
|
RAJAN KUMAR
|
0513013WL074165
|
RAJAN KUMAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146849503
|
|
RAJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20292
|
20292
|
|
|
|
|
|
|
|