|
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-13-013-003-00179771/4020
(KABAIYA)
|
0513013000NRG24171120230683565
|
23/11/2023
|
Mandan
|
0513013WL053787
|
Mandan
|
00354
|
PUNB0156400
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004334647
|
|
MANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
GHORASAHAN
|
BH-13-013-010-00180400/3618
(BIJAYI)
|
0513013000NRG24161120230678910
|
23/11/2023
|
punam Yadav
|
0513013WL053153
|
punam Yadav
|
00415
|
SBIN0009214
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004334648
|
|
MISS PUNAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
GHORASAHAN
|
BH-13-013-010-00181000/747
(BIJAYI)
|
0513013000NRG24161120230678918
|
23/11/2023
|
Ganesh Prasad
|
0513013WL053153
|
Ganesh Prasad
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004334646
|
|
MR GANESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
GHORASAHAN
|
BH-13-013-010-00180400/3627
(BIJAYI)
|
0513013000NRG24161120230678911
|
23/11/2023
|
Sangita Devi
|
0513013WL053153
|
Sangita Devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004334641
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GHORASAHAN
|
BH-13-013-010-00181000/3600
(BIJAYI)
|
0513013000NRG24161120230678912
|
23/11/2023
|
Binodi Devi
|
0513013WL053153
|
Binodi Devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004334643
|
|
BINODI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GHORASAHAN
|
BH-13-013-010-00181000/3648
(BIJAYI)
|
0513013000NRG24161120230678913
|
23/11/2023
|
Gayati Devi
|
0513013WL053153
|
Gayati Devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004334645
|
|
GAYTRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GHORASAHAN
|
BH-13-013-010-00181000/3653
(BIJAYI)
|
0513013000NRG24161120230678914
|
23/11/2023
|
Gita Devi
|
0513013WL053153
|
Gita Devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004334644
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GHORASAHAN
|
BH-13-013-010-00181000/3664
(BIJAYI)
|
0513013000NRG24161120230678917
|
23/11/2023
|
Gyanti Devi
|
0513013WL053153
|
Gyanti Devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004334642
|
|
GYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GHORASAHAN
|
BH-13-013-010-00181000/771
(BIJAYI)
|
0513013000NRG24161120230678919
|
23/11/2023
|
Ram pravesh mahto
|
0513013WL053153
|
Ram pravesh mahto
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004334640
|
|
RAMPRAVESH MAHATO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|