|
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-13-013-001-00179100/2491
(BISHNUPUR)
|
0513013000NRG24190320240991810
|
20/03/2024
|
Bibha Devi
|
0513013WL084962
|
Bibha Devi
|
00354
|
PUNB0156400
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039848296
|
|
MR NAVAL KISHOR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHORASAHAN
|
BH-13-013-001-00179100/3811
(BISHNUPUR)
|
0513013000NRG24190320240991933
|
20/03/2024
|
Manju Kumari
|
0513013WL084971
|
Manju Kumari
|
00354
|
PUNB0156400
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039848291
|
|
MANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHORASAHAN
|
BH-13-013-001-00179200/2568
(BISHNUPUR)
|
0513013000NRG24190320240991879
|
20/03/2024
|
Nikki Kumari
|
0513013WL084969
|
Nikki Kumari
|
00354
|
PUNB0156400
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039848295
|
|
NIKKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
GHORASAHAN
|
BH-13-013-001-00179100/1300
(BISHNUPUR)
|
0513013000NRG24190320240991992
|
20/03/2024
|
Sudama Devi
|
0513013WL084975
|
Sudama Devi
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039848290
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHORASAHAN
|
BH-13-013-001-00179100/2911
(BISHNUPUR)
|
0513013000NRG24190320240991827
|
20/03/2024
|
Usha Devi
|
0513013WL084966
|
Usha Devi
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039848293
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHORASAHAN
|
BH-13-013-001-00179200/2674
(BISHNUPUR)
|
0513013000NRG24190320240991822
|
20/03/2024
|
Sandhya Rani
|
0513013WL084964
|
Sandhya Rani
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039848294
|
|
MRS SANDHYA RANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHORASAHAN
|
BH-13-013-001-00179200/4402
(BISHNUPUR)
|
0513013000NRG24190320240991881
|
20/03/2024
|
Abhiranjan Kumar
|
0513013WL084970
|
Abhiranjan Kumar
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039848289
|
|
MR ABHIRANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
8
|
GHORASAHAN
|
BH-13-013-001-00179200/4428
(BISHNUPUR)
|
0513013000NRG24190320240991935
|
20/03/2024
|
Ranjesh Kumar
|
0513013WL084973
|
Ranjesh Kumar
|
00468
|
UBIN0557234
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039848292
|
|
RAJESHKUMARSOHARBANDPRAS
|
THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|