|
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-13-013-013-00181560/3790
(LAUKHAN)
|
0513013000NRG24161120230680645
|
18/11/2023
|
Baiju Kumar
|
0513013WL053355
|
Baiju Kumar
|
00354
|
PUNB0229200
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010463001
|
|
MR BAIJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHORASAHAN
|
BH-13-013-013-00181560/3905
(LAUKHAN)
|
0513013000NRG24161120230680648
|
18/11/2023
|
Ganesh Prasad
|
0513013WL053355
|
Ganesh Prasad
|
00354
|
PUNB0229200
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010463000
|
|
GANESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHORASAHAN
|
BH-13-013-013-00181560/4100
(LAUKHAN)
|
0513013000NRG24161120230680649
|
18/11/2023
|
Jokhani Devi
|
0513013WL053355
|
Jokhani Devi
|
00354
|
PUNB0229200
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010463002
|
|
JOKHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
GHORASAHAN
|
BH-13-013-013-00181560/3792
(LAUKHAN)
|
0513013000NRG24161120230680646
|
18/11/2023
|
Anil Kumar
|
0513013WL053355
|
Anil Kumar
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010463003
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHORASAHAN
|
BH-13-013-013-00181560/5144
(LAUKHAN)
|
0513013000NRG24161120230680650
|
18/11/2023
|
Madhuri Kumari
|
0513013WL053355
|
Madhuri Kumari
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010463004
|
|
MISS MADHURI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHORASAHAN
|
BH-13-013-013-00181560/5145
(LAUKHAN)
|
0513013000NRG24161120230680651
|
18/11/2023
|
Raj Kumar
|
0513013WL053355
|
Raj Kumar
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010463005
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHORASAHAN
|
BH-13-013-013-00181560/5187
(LAUKHAN)
|
0513013000NRG24161120230680653
|
18/11/2023
|
Sabita Devi
|
0513013WL053355
|
Sabita Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010463007
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
8
|
GHORASAHAN
|
BH-13-013-013-00181560/3793
(LAUKHAN)
|
0513013000NRG24161120230680647
|
18/11/2023
|
Meera Kumari
|
0513013WL053355
|
Meera Kumari
|
00415
|
SBIN0009214
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010463006
|
|
MS MEERA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|