|
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-13-013-010-00181012/1811
(BIJAYI)
|
0513013000NRG24170420230009253
|
18/04/2023
|
BACHCHA THAKUR
|
0513013WL000756
|
BACHCHA THAKUR
|
00415
|
SBIN0008185
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1437051678
|
|
MR BACHCHA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHORASAHAN
|
BH-13-013-010-00181012/3159
(BIJAYI)
|
0513013000NRG24170420230009254
|
18/04/2023
|
Indu devi
|
0513013WL000756
|
Indu devi
|
00415
|
SBIN0008185
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1437051677
|
|
Mr. DHARMENDRA THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHORASAHAN
|
BH-13-013-010-00181012/3862
(BIJAYI)
|
0513013000NRG24170420230009257
|
18/04/2023
|
Shail Devi
|
0513013WL000756
|
Shail Devi
|
00415
|
SBIN0008185
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437051665
|
|
MS SHAIL DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHORASAHAN
|
BH-13-013-010-00181012/3888
(BIJAYI)
|
0513013000NRG24170420230009258
|
18/04/2023
|
Usha Devi
|
0513013WL000756
|
Usha Devi
|
00415
|
SBIN0008185
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1437051668
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHORASAHAN
|
BH-13-013-010-00181012/3891
(BIJAYI)
|
0513013000NRG24170420230009259
|
18/04/2023
|
Pinki Devi
|
0513013WL000756
|
Pinki Devi
|
00415
|
SBIN0008185
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1437051674
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHORASAHAN
|
BH-13-013-010-00181012/3895
(BIJAYI)
|
0513013000NRG24170420230009260
|
18/04/2023
|
Ranjita Devi
|
0513013WL000756
|
Ranjita Devi
|
00415
|
SBIN0008185
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1437051672
|
|
MRS RANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHORASAHAN
|
BH-13-013-010-00181012/3897
(BIJAYI)
|
0513013000NRG24170420230009262
|
18/04/2023
|
Shoshila Devi
|
0513013WL000756
|
Shoshila Devi
|
00415
|
SBIN0008185
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1437051669
|
|
MRS SHOSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHORASAHAN
|
BH-13-013-010-00181012/3973
(BIJAYI)
|
0513013000NRG24170420230009264
|
18/04/2023
|
Ramjyoti Devi
|
0513013WL000756
|
Ramjyoti Devi
|
00415
|
SBIN0008185
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437051666
|
|
MRS RAMJYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHORASAHAN
|
BH-13-013-010-00181012/4132
(BIJAYI)
|
0513013000NRG24170420230009265
|
18/04/2023
|
Keeran Devi
|
0513013WL000756
|
Keeran Devi
|
00415
|
SBIN0008185
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437051667
|
|
MRS KEERAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHORASAHAN
|
BH-13-013-010-00181012/4799
(BIJAYI)
|
0513013000NRG24170420230009266
|
18/04/2023
|
Jeba Yasmin
|
0513013WL000756
|
Jeba Yasmin
|
00415
|
SBIN0008185
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437051675
|
|
MRS JEBA YASMIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHORASAHAN
|
BH-13-013-010-00181012/4859
(BIJAYI)
|
0513013000NRG24170420230009267
|
18/04/2023
|
Shikanti Devi
|
0513013WL000756
|
Shikanti Devi
|
00415
|
SBIN0008185
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437051673
|
|
MRS SHIKANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHORASAHAN
|
BH-13-013-010-00181012/4863
(BIJAYI)
|
0513013000NRG24170420230009268
|
18/04/2023
|
Bachchi Devi
|
0513013WL000756
|
Bachchi Devi
|
00415
|
SBIN0008185
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437051676
|
|
MRS BAGHCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
13
|
GHORASAHAN
|
BH-13-013-010-00181012/3560
(BIJAYI)
|
0513013000NRG24170420230009256
|
18/04/2023
|
radhika devi
|
0513013WL000756
|
radhika devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1437051671
|
|
RADHIKA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
GHORASAHAN
|
BH-13-013-010-00181012/3313
(BIJAYI)
|
0513013000NRG24170420230009255
|
18/04/2023
|
Surendra kumar
|
0513013WL000756
|
Surendra kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1437051670
|
|
SURENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|