|
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-13-013-011-00181100/4699
(BAGAHI BHELWA)
|
0513013000NRG24180520230156868
|
18/05/2023
|
Shakuntala Devi
|
0513013WL008413
|
Shakuntala Devi
|
00415
|
SBIN0002928
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858470273
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
GHORASAHAN
|
BH-13-013-011-00181100/2270
(BAGAHI BHELWA)
|
0513013000NRG24180520230156850
|
18/05/2023
|
Achhelal ram
|
0513013WL008413
|
Achhelal ram
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858470277
|
|
MR ACHCHHELAL RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHORASAHAN
|
BH-13-013-011-00181100/4101
(BAGAHI BHELWA)
|
0513013000NRG24180520230156857
|
18/05/2023
|
Sima Devi
|
0513013WL008413
|
Sima Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858470275
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHORASAHAN
|
BH-13-013-011-00181100/4146
(BAGAHI BHELWA)
|
0513013000NRG24180520230156858
|
18/05/2023
|
Sagar Mahato
|
0513013WL008413
|
Sagar Mahato
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858470276
|
|
MR SAGAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHORASAHAN
|
BH-13-013-011-00181100/4194
(BAGAHI BHELWA)
|
0513013000NRG24180520230156863
|
18/05/2023
|
Kunesh Kumar
|
0513013WL008413
|
Kunesh Kumar
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858470272
|
|
KUNESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
6
|
GHORASAHAN
|
BH-13-013-011-00181100/4098
(BAGAHI BHELWA)
|
0513013000NRG24180520230156856
|
18/05/2023
|
Priyanka Kumari
|
0513013WL008413
|
Priyanka Kumari
|
00415
|
SBIN0009214
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858470280
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GHORASAHAN
|
BH-13-013-011-00181100/4166
(BAGAHI BHELWA)
|
0513013000NRG24180520230156859
|
18/05/2023
|
Santosh Thakur
|
0513013WL008413
|
Santosh Thakur
|
00415
|
SBIN0009214
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858470282
|
|
MR SANTOSH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHORASAHAN
|
BH-13-013-011-00181100/4168
(BAGAHI BHELWA)
|
0513013000NRG24180520230156860
|
18/05/2023
|
Ramdulari devi
|
0513013WL008413
|
Ramdulari devi
|
00415
|
SBIN0009214
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858470281
|
|
MISS RAMDULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHORASAHAN
|
BH-13-013-011-00181100/4191
(BAGAHI BHELWA)
|
0513013000NRG24180520230156862
|
18/05/2023
|
Asha Devi
|
0513013WL008413
|
Asha Devi
|
00415
|
SBIN0009214
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858470278
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHORASAHAN
|
BH-13-013-011-00181100/4253
(BAGAHI BHELWA)
|
0513013000NRG24180520230156866
|
18/05/2023
|
Sarita Devi
|
0513013WL008413
|
Sarita Devi
|
00415
|
SBIN0009214
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858470279
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHORASAHAN
|
BH-13-013-011-00181120/4702
(BAGAHI BHELWA)
|
0513013000NRG24180520230156871
|
18/05/2023
|
Phulmati Devi
|
0513013WL008413
|
Phulmati Devi
|
00415
|
SBIN0009214
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858470274
|
|
MS PHULMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
12
|
GHORASAHAN
|
BH-13-013-011-00181100/2304
(BAGAHI BHELWA)
|
0513013000NRG24180520230156853
|
18/05/2023
|
Sima Devi
|
0513013WL008413
|
Sima Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858470269
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GHORASAHAN
|
BH-13-013-011-00181100/4248
(BAGAHI BHELWA)
|
0513013000NRG24180520230156865
|
18/05/2023
|
Ranju Kumari
|
0513013WL008413
|
Ranju Kumari
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858470270
|
|
Ms. RANJU KUMARI
|
INDIAN BANK(607105)
|
|
14
|
GHORASAHAN
|
BH-13-013-011-00181100/4698
(BAGAHI BHELWA)
|
0513013000NRG24180520230156867
|
18/05/2023
|
Mintu Singh
|
0513013WL008413
|
Mintu Singh
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
26/05/2023
|
|
1858470271
|
|
Mintu Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
GHORASAHAN
|
BH-13-013-011-00181120/4701
(BAGAHI BHELWA)
|
0513013000NRG24180520230156870
|
18/05/2023
|
Pratima Kumari
|
0513013WL008413
|
Pratima Kumari
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858470268
|
|
PRATIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47652
|
47652
|
|
|
|
|
|
|
|