|
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-13-013-004-00179310/3784
(GHORASAHAN NORTH)
|
0513013000NRG24030620230259359
|
03/06/2023
|
Sanjay Kumar
|
0513013WL013267
|
Sanjay Kumar
|
00089
|
CBIN0281057
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310168075
|
|
Mr. Sanjay Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
GHORASAHAN
|
BH-13-013-004-00179300/3830
(GHORASAHAN NORTH)
|
0513013000NRG24030620230259357
|
03/06/2023
|
DHANMANTI DEVI
|
0513013WL013267
|
DHANMANTI DEVI
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310168078
|
|
MRS DHANMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHORASAHAN
|
BH-13-013-004-00179310/3793
(GHORASAHAN NORTH)
|
0513013000NRG24030620230259360
|
03/06/2023
|
Jafar Devan
|
0513013WL013267
|
Jafar Devan
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310168080
|
|
JAFAR DEVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GHORASAHAN
|
BH-13-013-004-00179310/3823
(GHORASAHAN NORTH)
|
0513013000NRG24030620230259361
|
03/06/2023
|
Rohit Kumar
|
0513013WL013267
|
Rohit Kumar
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310168079
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GHORASAHAN
|
BH-13-013-004-00179320/3401
(GHORASAHAN NORTH)
|
0513013000NRG24030620230259362
|
03/06/2023
|
Bigu das
|
0513013WL013267
|
Bigu das
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310168077
|
|
MR BIGU DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHORASAHAN
|
BH-13-013-004-00179320/3889
(GHORASAHAN NORTH)
|
0513013000NRG24030620230259364
|
03/06/2023
|
RINA DEVI
|
0513013WL013267
|
RINA DEVI
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310168076
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|