|
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-13-013-013-00181560/3881
(LAUKHAN)
|
0513013000NRG24160520230148638
|
19/05/2023
|
Bachchi Devi
|
0513013WL007912
|
Bachchi Devi
|
00354
|
PUNB0229200
|
2052
|
2052
|
Processed
|
25/05/2023
|
|
1858796657
|
|
BACHCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GHORASAHAN
|
BH-13-013-013-00181560/3883
(LAUKHAN)
|
0513013000NRG24160520230148639
|
19/05/2023
|
Babita devi
|
0513013WL007912
|
Babita devi
|
00354
|
PUNB0229200
|
2052
|
2052
|
Processed
|
25/05/2023
|
|
1858796658
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GHORASAHAN
|
BH-13-013-013-00181560/3905
(LAUKHAN)
|
0513013000NRG24160520230148640
|
19/05/2023
|
Ganesh Prasad
|
0513013WL007912
|
Ganesh Prasad
|
00354
|
PUNB0229200
|
2052
|
2052
|
Processed
|
25/05/2023
|
|
1858796656
|
|
GANESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHORASAHAN
|
BH-13-013-013-00181560/4100
(LAUKHAN)
|
0513013000NRG24160520230148641
|
19/05/2023
|
Jokhani Devi
|
0513013WL007912
|
Jokhani Devi
|
00354
|
PUNB0229200
|
2052
|
2052
|
Processed
|
25/05/2023
|
|
1858796659
|
|
JOKHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
GHORASAHAN
|
BH-13-013-013-00181560/3878
(LAUKHAN)
|
0513013000NRG24160520230148637
|
19/05/2023
|
Jitendra Kumar
|
0513013WL007912
|
Jitendra Kumar
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
25/05/2023
|
|
1858796660
|
|
JITENDR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHORASAHAN
|
BH-13-013-013-00181560/5143
(LAUKHAN)
|
0513013000NRG24160520230148643
|
19/05/2023
|
Rajeev Kumar
|
0513013WL007912
|
Rajeev Kumar
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
25/05/2023
|
|
1858796663
|
|
RAJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GHORASAHAN
|
BH-13-013-013-00181560/5144
(LAUKHAN)
|
0513013000NRG24160520230148644
|
19/05/2023
|
Madhuri Kumari
|
0513013WL007912
|
Madhuri Kumari
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
25/05/2023
|
|
1858796661
|
|
MISS MADHURI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHORASAHAN
|
BH-13-013-013-00181560/639
(LAUKHAN)
|
0513013000NRG24160520230148647
|
19/05/2023
|
Sripati Devi
|
0513013WL007912
|
Sripati Devi
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
25/05/2023
|
|
1858796662
|
|
MS DHIPPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
9
|
GHORASAHAN
|
BH-13-013-013-00181560/4123
(LAUKHAN)
|
0513013000NRG24160520230148642
|
19/05/2023
|
Shanti Devi
|
0513013WL007912
|
Shanti Devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/05/2023
|
|
1858796655
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GHORASAHAN
|
BH-13-013-013-00181560/5147
(LAUKHAN)
|
0513013000NRG24160520230148646
|
19/05/2023
|
Krishna Lal Mahto
|
0513013WL007912
|
Krishna Lal Mahto
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/05/2023
|
|
1858796654
|
|
KRISHNA LAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|