|
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-13-013-003-00179741/1456
(KABAIYA)
|
0513013000NRG24220820230609285
|
22/08/2023
|
PANNA DEVI
|
0513013WL031588
|
PANNA DEVI
|
00415
|
SBIN0008185
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744959597
|
|
PANNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GHORASAHAN
|
BH-13-013-003-00179741/1767
(KABAIYA)
|
0513013000NRG24220820230609286
|
22/08/2023
|
NAINA DEVI
|
0513013WL031588
|
NAINA DEVI
|
00415
|
SBIN0008185
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744959592
|
|
MRS NAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHORASAHAN
|
BH-13-013-003-00179741/2896
(KABAIYA)
|
0513013000NRG24220820230609283
|
22/08/2023
|
Goniya Devi
|
0513013WL031587
|
Goniya Devi
|
00415
|
SBIN0008185
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744959596
|
|
MRS GONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHORASAHAN
|
BH-13-013-003-00179741/3253
(KABAIYA)
|
0513013000NRG24220820230609284
|
22/08/2023
|
Akhilesh Paswan
|
0513013WL031587
|
Akhilesh Paswan
|
00415
|
SBIN0008185
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744959599
|
|
AKHILESH PASWAN
|
FEDERAL BANK(607165)
|
|
5
|
GHORASAHAN
|
BH-13-013-003-00179741/3670
(KABAIYA)
|
0513013000NRG24220820230609287
|
22/08/2023
|
Fulmati Devi
|
0513013WL031589
|
Fulmati Devi
|
00415
|
SBIN0008185
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744959600
|
|
FULMATI DEVI
|
INDUSIND BANK(607189)
|
|
6
|
GHORASAHAN
|
BH-13-013-003-00179741/3671
(KABAIYA)
|
0513013000NRG24220820230609289
|
22/08/2023
|
Ramprasad Patel
|
0513013WL031591
|
Ramprasad Patel
|
00415
|
SBIN0008185
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744959593
|
|
RAMPRASAD PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GHORASAHAN
|
BH-13-013-003-00179741/3674
(KABAIYA)
|
0513013000NRG24220820230609292
|
22/08/2023
|
Sharda Devi
|
0513013WL031592
|
Sharda Devi
|
00415
|
SBIN0008185
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744959595
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHORASAHAN
|
BH-13-013-003-00179741/3675
(KABAIYA)
|
0513013000NRG24220820230609293
|
22/08/2023
|
Anita Devi
|
0513013WL031593
|
Anita Devi
|
00415
|
SBIN0008185
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744959598
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHORASAHAN
|
BH-13-013-003-00179771/3487
(KABAIYA)
|
0513013000NRG24220820230609294
|
22/08/2023
|
shshipukari devi
|
0513013WL031593
|
shshipukari devi
|
00415
|
SBIN0008185
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744959594
|
|
MRS SHSHIPUKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
10
|
GHORASAHAN
|
BH-13-013-003-00179741/2382
(KABAIYA)
|
0513013000NRG24220820230609288
|
22/08/2023
|
Chunnilal singh
|
0513013WL031590
|
Chunnilal singh
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744959591
|
|
CHUNNI LAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|