|
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-13-013-014-00179900/5109
(SAMANPUR)
|
0513013000NRG24190620230365874
|
19/06/2023
|
Sunil Prasad
|
0513013WL016931
|
Sunil Prasad
|
00045
|
BARB0VJMOBI
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809105237
|
|
Sunil Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
GHORASAHAN
|
BH-13-013-014-00179900/5085
(SAMANPUR)
|
0513013000NRG24190620230365864
|
19/06/2023
|
Jitendra Kumar
|
0513013WL016931
|
Jitendra Kumar
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809105232
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GHORASAHAN
|
BH-13-013-014-00179900/5102
(SAMANPUR)
|
0513013000NRG24190620230365868
|
19/06/2023
|
Bhairolal Kumar
|
0513013WL016931
|
Bhairolal Kumar
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809105233
|
|
Bhairolal Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
GHORASAHAN
|
BH-13-013-014-00179900/277
(SAMANPUR)
|
0513013000NRG24190620230365862
|
19/06/2023
|
Sharda devi
|
0513013WL016931
|
Sharda devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809105236
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHORASAHAN
|
BH-13-013-014-00179900/2953
(SAMANPUR)
|
0513013000NRG24190620230365863
|
19/06/2023
|
Amrita Devi
|
0513013WL016931
|
Amrita Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809105234
|
|
MRS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHORASAHAN
|
BH-13-013-014-00179900/5090
(SAMANPUR)
|
0513013000NRG24190620230365866
|
19/06/2023
|
Rajesh Sah
|
0513013WL016931
|
Rajesh Sah
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809105235
|
|
RAJESH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
7
|
GHORASAHAN
|
BH-13-013-014-00179900/5104
(SAMANPUR)
|
0513013000NRG24190620230365869
|
19/06/2023
|
Narendra Kumar
|
0513013WL016931
|
Narendra Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809105227
|
|
NARENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GHORASAHAN
|
BH-13-013-014-00179900/5105
(SAMANPUR)
|
0513013000NRG24190620230365870
|
19/06/2023
|
Sima Devi
|
0513013WL016931
|
Sima Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809105228
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GHORASAHAN
|
BH-13-013-014-00179900/5106
(SAMANPUR)
|
0513013000NRG24190620230365871
|
19/06/2023
|
Krishnandan Kumar
|
0513013WL016931
|
Krishnandan Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809105230
|
|
KRISHNANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GHORASAHAN
|
BH-13-013-014-00179900/5107
(SAMANPUR)
|
0513013000NRG24190620230365872
|
19/06/2023
|
Krishna Kumar
|
0513013WL016931
|
Krishna Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809105231
|
|
KRISHNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GHORASAHAN
|
BH-13-013-014-00179900/5108
(SAMANPUR)
|
0513013000NRG24190620230365873
|
19/06/2023
|
Shivpujan Prasad
|
0513013WL016931
|
Shivpujan Prasad
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809105229
|
|
SHIVPUJAN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
12
|
GHORASAHAN
|
BH-13-013-014-00179900/5101
(SAMANPUR)
|
0513013000NRG24190620230365867
|
19/06/2023
|
Dipendra Kumar
|
0513013WL016931
|
Dipendra Kumar
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809105238
|
|
Dipendra Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|