|
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-13-013-011-00181100/4812
(BAGAHI BHELWA)
|
0513013000NRG24180320240985531
|
19/03/2024
|
Diplal Kumar
|
0513013WL084437
|
Diplal Kumar
|
00415
|
SBIN0008185
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044235137
|
|
DIPLAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
2
|
GHORASAHAN
|
BH-13-013-011-00181100/2205
(BAGAHI BHELWA)
|
0513013000NRG24180320240985529
|
19/03/2024
|
Sangita devi
|
0513013WL084437
|
Sangita devi
|
00415
|
SBIN0009214
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044235134
|
|
MS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHORASAHAN
|
BH-13-013-011-00181100/4759
(BAGAHI BHELWA)
|
0513013000NRG24180320240985530
|
19/03/2024
|
Ranju Devi
|
0513013WL084437
|
Ranju Devi
|
00415
|
SBIN0009214
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044235136
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHORASAHAN
|
BH-13-013-011-00181120/4798
(BAGAHI BHELWA)
|
0513013000NRG24180320240985535
|
19/03/2024
|
Rampati Devi
|
0513013WL084437
|
Rampati Devi
|
00415
|
SBIN0009214
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044235135
|
|
RAMPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GHORASAHAN
|
BH-13-013-011-00181120/4833
(BAGAHI BHELWA)
|
0513013000NRG24180320240985536
|
19/03/2024
|
Arabind Singh
|
0513013WL084437
|
Arabind Singh
|
00415
|
SBIN0009214
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044235132
|
|
MR ARABIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHORASAHAN
|
BH-13-013-011-00181120/4834
(BAGAHI BHELWA)
|
0513013000NRG24180320240985537
|
19/03/2024
|
Kavita Devi
|
0513013WL084437
|
Kavita Devi
|
00415
|
SBIN0009214
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044235133
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
7
|
GHORASAHAN
|
BH-13-013-011-00181120/4449
(BAGAHI BHELWA)
|
0513013000NRG24180320240985534
|
19/03/2024
|
Govind Kumar
|
0513013WL084437
|
Govind Kumar
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044235138
|
|
MR GOVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
8
|
GHORASAHAN
|
BH-13-013-011-00181100/4814
(BAGAHI BHELWA)
|
0513013000NRG24180320240985532
|
19/03/2024
|
Ranju Kumari
|
0513013WL084437
|
Ranju Kumari
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044235130
|
|
RANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GHORASAHAN
|
BH-13-013-011-00181120/4448
(BAGAHI BHELWA)
|
0513013000NRG24180320240985533
|
19/03/2024
|
Arvind Kuwar
|
0513013WL084437
|
Arvind Kuwar
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
17/04/2024
|
|
3044235131
|
|
ARVIND KUAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28392
|
28392
|
|
|
|
|
|
|
|