|
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-13-013-008-00180500/5552
(BARWAKALA)
|
0513013000NRG24210620230398347
|
22/06/2023
|
Sanjay Kumar Singh
|
0513013WL018013
|
Sanjay Kumar Singh
|
00089
|
CBIN0281057
|
912
|
912
|
Processed
|
30/06/2023
|
|
2868149349
|
|
Mr. Sanjay Kumar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHORASAHAN
|
BH-13-013-008-00180700/4978
(BARWAKALA)
|
0513013000NRG24210620230398744
|
22/06/2023
|
Mahendra Paswan
|
0513013WL018055
|
Mahendra Paswan
|
00089
|
CBIN0281057
|
912
|
912
|
Processed
|
30/06/2023
|
|
2868149346
|
|
Mr. MAHENDRA PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHORASAHAN
|
BH-13-013-008-00180700/5546
(BARWAKALA)
|
0513013000NRG24210620230398345
|
22/06/2023
|
Rambalak Singh
|
0513013WL018011
|
Rambalak Singh
|
00089
|
CBIN0281057
|
912
|
912
|
Processed
|
01/07/2023
|
|
2868149350
|
|
RAM BALK SINGH S O LAT RAM CHARITAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
GHORASAHAN
|
BH-13-013-008-00180700/5547
(BARWAKALA)
|
0513013000NRG24210620230398346
|
22/06/2023
|
Munni Devi
|
0513013WL018012
|
Munni Devi
|
00354
|
PUNB0410800
|
912
|
912
|
Processed
|
30/06/2023
|
|
2868149351
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
GHORASAHAN
|
BH-13-013-008-00180700/4647
(BARWAKALA)
|
0513013000NRG24210620230398742
|
22/06/2023
|
Anhoti Ram
|
0513013WL018055
|
Anhoti Ram
|
00415
|
SBIN0008185
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2868149347
|
|
MR ANHOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHORASAHAN
|
BH-13-013-008-00180700/4871
(BARWAKALA)
|
0513013000NRG24210620230398743
|
22/06/2023
|
Vinod Singh
|
0513013WL018055
|
Vinod Singh
|
00415
|
SBIN0008185
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2868149348
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
7
|
GHORASAHAN
|
BH-13-013-008-00180600/2926
(BARWAKALA)
|
0513013000NRG24210620230395552
|
22/06/2023
|
Uday Narayan Baitha
|
0513013WL017927
|
Uday Narayan Baitha
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
30/06/2023
|
|
2868149345
|
|
UDAY NARAYAN BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|