|
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)
|
0513013000NRG24190220240905599
|
20/02/2024
|
Bibha Devi
|
0513013WL076901
|
Bibha Devi
|
00354
|
PUNB0156400
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887464480
|
|
MR NAVAL KISHOR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHORASAHAN
|
BH-13-013-001-00179100/3811
(BISHNUPUR)
|
0513013000NRG24190220240905604
|
20/02/2024
|
Manju Kumari
|
0513013WL076906
|
Manju Kumari
|
00354
|
PUNB0156400
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887464482
|
|
MANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHORASAHAN
|
BH-13-013-001-00179200/2673
(BISHNUPUR)
|
0513013000NRG24190220240905600
|
20/02/2024
|
Avanish Kumar
|
0513013WL076902
|
Avanish Kumar
|
00354
|
PUNB0156400
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887464481
|
|
MR AWANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
GHORASAHAN
|
BH-13-013-001-00179100/1300
(BISHNUPUR)
|
0513013000NRG24190220240905607
|
20/02/2024
|
Sudama Devi
|
0513013WL076909
|
Sudama Devi
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887464483
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHORASAHAN
|
BH-13-013-001-00179100/264
(BISHNUPUR)
|
0513013000NRG24190220240905602
|
20/02/2024
|
Sumitra devi
|
0513013WL076904
|
Sumitra devi
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887464488
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHORASAHAN
|
BH-13-013-001-00179100/2911
(BISHNUPUR)
|
0513013000NRG24190220240905606
|
20/02/2024
|
Usha Devi
|
0513013WL076908
|
Usha Devi
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887464485
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHORASAHAN
|
BH-13-013-001-00179200/2674
(BISHNUPUR)
|
0513013000NRG24190220240905601
|
20/02/2024
|
Sandhya Rani
|
0513013WL076903
|
Sandhya Rani
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887464484
|
|
MRS SANDHYA RANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHORASAHAN
|
BH-13-013-001-00179200/4402
(BISHNUPUR)
|
0513013000NRG24190220240905603
|
20/02/2024
|
Abhiranjan Kumar
|
0513013WL076905
|
Abhiranjan Kumar
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887464486
|
|
MR ABHIRANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
9
|
GHORASAHAN
|
BH-13-013-001-00179200/4428
(BISHNUPUR)
|
0513013000NRG24190220240905605
|
20/02/2024
|
Ranjesh Kumar
|
0513013WL076907
|
Ranjesh Kumar
|
00468
|
UBIN0557234
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887464487
|
|
RAJESHKUMARSOHARBANDPRAS
|
THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|