|
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-13-013-002-00179752/3028
(JHAROKHAR)
|
0513013000NRG24210620230400178
|
22/06/2023
|
Anil kumar
|
0513013WL018120
|
Anil kumar
|
00089
|
CBIN0281057
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2863352491
|
|
Mr. ANIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHORASAHAN
|
BH-13-013-002-00179752/5493
(JHAROKHAR)
|
0513013000NRG24210620230400298
|
22/06/2023
|
Umesh Prasad
|
0513013WL018133
|
Umesh Prasad
|
00089
|
CBIN0281057
|
912
|
912
|
Processed
|
30/06/2023
|
|
2863352489
|
|
UMESH PRASAD SO AMICHAND PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
GHORASAHAN
|
BH-13-013-002-00178900/1606
(JHAROKHAR)
|
0513013000NRG24210620230400235
|
22/06/2023
|
Parmanand Prasad
|
0513013WL018124
|
Parmanand Prasad
|
00354
|
PUNB0156400
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2863352486
|
|
Parmanand Prasad Kushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
GHORASAHAN
|
BH-13-013-002-00178900/1619
(JHAROKHAR)
|
0513013000NRG24210620230400236
|
22/06/2023
|
Mumtaj Alam
|
0513013WL018125
|
Mumtaj Alam
|
00354
|
PUNB0156400
|
912
|
912
|
Processed
|
30/06/2023
|
|
2863352487
|
|
MUMTAJ ALAM SO YAR MAHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
GHORASAHAN
|
BH-13-013-002-00179750/3939
(JHAROKHAR)
|
0513013000NRG24210620230400296
|
22/06/2023
|
Kamod Prasad
|
0513013WL018131
|
Kamod Prasad
|
00415
|
SBIN0008185
|
912
|
912
|
Processed
|
30/06/2023
|
|
2863352488
|
|
MR KAMOD PRASAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHORASAHAN
|
BH-13-013-002-00179750/5490
(JHAROKHAR)
|
0513013000NRG24210620230400294
|
22/06/2023
|
Premanand
|
0513013WL018129
|
Premanand
|
00415
|
SBIN0008185
|
912
|
912
|
Processed
|
30/06/2023
|
|
2863352485
|
|
MR PREMANAND
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHORASAHAN
|
BH-13-013-002-00179752/3090
(JHAROKHAR)
|
0513013000NRG24210620230400195
|
22/06/2023
|
Arjun Kumar
|
0513013WL018122
|
Arjun Kumar
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2863352490
|
|
MR ARJUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
GHORASAHAN
|
BH-13-013-002-00179750/5488
(JHAROKHAR)
|
0513013000NRG24210620230400293
|
22/06/2023
|
Hajir Hussain
|
0513013WL018128
|
Hajir Hussain
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
30/06/2023
|
|
2863352481
|
|
HAJIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
9
|
GHORASAHAN
|
BH-13-013-002-00178900/2701
(JHAROKHAR)
|
0513013000NRG24210620230400295
|
22/06/2023
|
Matuk Rai
|
0513013WL018130
|
Matuk Rai
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2863352482
|
|
MATUK RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GHORASAHAN
|
BH-13-013-002-00179750/585
(JHAROKHAR)
|
0513013000NRG24210620230400176
|
22/06/2023
|
Hajari Mahto
|
0513013WL018118
|
Hajari Mahto
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2863352483
|
|
MR HAJARI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
GHORASAHAN
|
BH-13-013-002-00178900/1611
(JHAROKHAR)
|
0513013000NRG24210620230400177
|
22/06/2023
|
Babita Devi
|
0513013WL018119
|
Babita Devi
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2863352492
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
GHORASAHAN
|
BH-13-013-002-00179700/5502
(JHAROKHAR)
|
0513013000NRG24210620230400299
|
22/06/2023
|
Soni Devi
|
0513013WL018134
|
Soni Devi
|
638
|
INDB0000469
|
912
|
912
|
Processed
|
30/06/2023
|
|
2863352484
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|