|
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-13-013-008-00180500/5185
(BARWAKALA)
|
0513013000NRG24161120230679000
|
20/11/2023
|
Umaravati Devi
|
0513013WL053211
|
Umaravati Devi
|
00089
|
CBIN0281057
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9000693915
|
|
MRS UMARAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHORASAHAN
|
BH-13-013-008-00180700/2307
(BARWAKALA)
|
0513013000NRG24161120230679004
|
20/11/2023
|
Lakshmi Pd Yadav
|
0513013WL053211
|
Lakshmi Pd Yadav
|
00089
|
CBIN0281057
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9000693917
|
|
Mr. Laxmi Prasad Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHORASAHAN
|
BH-13-013-008-00180700/4731
(BARWAKALA)
|
0513013000NRG24161120230679010
|
20/11/2023
|
Gopal Ray
|
0513013WL053211
|
Gopal Ray
|
00089
|
CBIN0281057
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9000693916
|
|
Mr. Gopal Rai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHORASAHAN
|
BH-13-013-008-00180700/5604
(BARWAKALA)
|
0513013000NRG24161120230679014
|
20/11/2023
|
Monalja Khatoon
|
0513013WL053211
|
Monalja Khatoon
|
00089
|
CBIN0281057
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9000693920
|
|
MONAIZA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GHORASAHAN
|
BH-13-013-008-00180700/5610
(BARWAKALA)
|
0513013000NRG24161120230679016
|
20/11/2023
|
Mairun Nesha
|
0513013WL053211
|
Mairun Nesha
|
00089
|
CBIN0281057
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9000693919
|
|
JAIBUNNESHA JULFAKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
6
|
GHORASAHAN
|
BH-13-013-008-00180700/5605
(BARWAKALA)
|
0513013000NRG24161120230679015
|
20/11/2023
|
Sahima Khatoon
|
0513013WL053211
|
Sahima Khatoon
|
00354
|
PUNB0229200
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9000693910
|
|
Mr. JAMEEL AKTHAR & SAHIMA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
7
|
GHORASAHAN
|
BH-13-013-008-00180500/5384
(BARWAKALA)
|
0513013000NRG24161120230679001
|
20/11/2023
|
Sunat Nisha Khatun
|
0513013WL053211
|
Sunat Nisha Khatun
|
00415
|
SBIN0008185
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9000693921
|
|
MRS SUNAT NISHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHORASAHAN
|
BH-13-013-008-00180600/3701
(BARWAKALA)
|
0513013000NRG24161120230679002
|
20/11/2023
|
Anil Yadav
|
0513013WL053211
|
Anil Yadav
|
00415
|
SBIN0008185
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9000693911
|
|
ANIL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GHORASAHAN
|
BH-13-013-008-00180700/2298
(BARWAKALA)
|
0513013000NRG24161120230679003
|
20/11/2023
|
Shivvarti Devi
|
0513013WL053211
|
Shivvarti Devi
|
00415
|
SBIN0008185
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9000693913
|
|
MRS SHIVVARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHORASAHAN
|
BH-13-013-008-00180700/2316
(BARWAKALA)
|
0513013000NRG24161120230679005
|
20/11/2023
|
Akhilesh Kumar
|
0513013WL053211
|
Akhilesh Kumar
|
00415
|
SBIN0008185
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9000693912
|
|
MR AKHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHORASAHAN
|
BH-13-013-008-00180700/2317
(BARWAKALA)
|
0513013000NRG24161120230679006
|
20/11/2023
|
Devendra Kumar
|
0513013WL053211
|
Devendra Kumar
|
00415
|
SBIN0008185
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9000693922
|
|
MR DEVENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHORASAHAN
|
BH-13-013-008-00180700/2318
(BARWAKALA)
|
0513013000NRG24161120230679007
|
20/11/2023
|
Bindu Devi
|
0513013WL053211
|
Bindu Devi
|
00415
|
SBIN0008185
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9000693923
|
|
MRS VINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHORASAHAN
|
BH-13-013-008-00180700/5531
(BARWAKALA)
|
0513013000NRG24161120230679012
|
20/11/2023
|
Badri Ram
|
0513013WL053211
|
Badri Ram
|
00415
|
SBIN0008185
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9000693918
|
|
BADRI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GHORASAHAN
|
BH-13-013-008-00180700/5599
(BARWAKALA)
|
0513013000NRG24161120230679013
|
20/11/2023
|
Mostakima khatoon
|
0513013WL053211
|
Mostakima khatoon
|
00415
|
SBIN0008185
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9000693914
|
|
Ms. Mostakima Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22344
|
22344
|
|
|
|
|
|
|
|