|
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-13-013-009-00180300/1826
(KADAMWA)
|
0513013000NRG24160520230144888
|
18/05/2023
|
HARESH RAM
|
0513013WL007735
|
HARESH RAM
|
00415
|
SBIN0008185
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
1858471274
|
|
MR HARESH RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHORASAHAN
|
BH-13-013-009-00180300/497
(KADAMWA)
|
0513013000NRG24160520230144889
|
18/05/2023
|
RAJESH RAM
|
0513013WL007735
|
RAJESH RAM
|
00415
|
SBIN0008185
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
1858471273
|
|
MR RAJESH RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHORASAHAN
|
BH-13-013-009-00180330/1538
(KADAMWA)
|
0513013000NRG24160520230144891
|
18/05/2023
|
Devmati Devi
|
0513013WL007736
|
Devmati Devi
|
00415
|
SBIN0008185
|
912
|
912
|
Processed
|
25/05/2023
|
|
1858471275
|
|
DEVMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GHORASAHAN
|
BH-13-013-009-00180330/4055
(KADAMWA)
|
0513013000NRG24160520230144956
|
18/05/2023
|
Vikash Kumar Yadav
|
0513013WL007741
|
Vikash Kumar Yadav
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858471276
|
|
VIKASH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
5
|
GHORASAHAN
|
BH-13-013-009-00180300/3217
(KADAMWA)
|
0513013000NRG24160520230144955
|
18/05/2023
|
Manger Alam
|
0513013WL007740
|
Manger Alam
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858471272
|
|
MANGER ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
GHORASAHAN
|
BH-13-013-009-00180300/4103
(KADAMWA)
|
0513013000NRG24160520230144957
|
18/05/2023
|
Ranjana Devi
|
0513013WL007742
|
Ranjana Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858471271
|
|
RANJNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHORASAHAN
|
BH-13-013-009-00180300/4450
(KADAMWA)
|
0513013000NRG24160520230144958
|
18/05/2023
|
Arvind Kumar
|
0513013WL007743
|
Arvind Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858471270
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
GHORASAHAN
|
BH-13-013-009-00180300/4453
(KADAMWA)
|
0513013000NRG24160520230144890
|
18/05/2023
|
Pramila Devi
|
0513013WL007736
|
Pramila Devi
|
00703
|
AIRP0000001
|
912
|
912
|
Processed
|
25/05/2023
|
|
1858471277
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|