|
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-13-013-004-00179340/4032
(GHORASAHAN NORTH)
|
0513013000NRG24220120240832492
|
22/01/2024
|
Jabar Devan
|
0513013WL070258
|
Jabar Devan
|
00089
|
CBIN0281057
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142607797
|
|
Mr. Jabar Devan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GHORASAHAN
|
BH-13-013-004-00179340/4033
(GHORASAHAN NORTH)
|
0513013000NRG24220120240832493
|
22/01/2024
|
Sabana Khatun
|
0513013WL070258
|
Sabana Khatun
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142607796
|
|
SABANA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
GHORASAHAN
|
BH-13-013-004-00179310/3657
(GHORASAHAN NORTH)
|
0513013000NRG24220120240832490
|
22/01/2024
|
Rijwan Devan
|
0513013WL070258
|
Rijwan Devan
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142607795
|
|
RIJWAN DEVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
GHORASAHAN
|
BH-13-013-004-00179310/3659
(GHORASAHAN NORTH)
|
0513013000NRG24220120240832491
|
22/01/2024
|
Asalam Devan
|
0513013WL070258
|
Asalam Devan
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142607794
|
|
ASALAM DEVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|