|
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-13-013-008-00180700/4851
(BARWAKALA)
|
0513013000NRG24220820230609161
|
23/08/2023
|
Deepak Kumar Singh
|
0513013WL031515
|
Deepak Kumar Singh
|
00089
|
CBIN0281057
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742917634
|
|
DEEPAKKUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
GHORASAHAN
|
BH-13-013-008-00180700/5547
(BARWAKALA)
|
0513013000NRG24220820230609168
|
23/08/2023
|
Munni Devi
|
0513013WL031519
|
Munni Devi
|
00354
|
PUNB0410800
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742917636
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
GHORASAHAN
|
BH-13-013-008-00180700/4647
(BARWAKALA)
|
0513013000NRG24220820230609160
|
23/08/2023
|
Anhoti Ram
|
0513013WL031515
|
Anhoti Ram
|
00415
|
SBIN0008185
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742917632
|
|
MR ANHOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHORASAHAN
|
BH-13-013-008-00180700/4871
(BARWAKALA)
|
0513013000NRG24220820230609162
|
23/08/2023
|
Vinod Singh
|
0513013WL031515
|
Vinod Singh
|
00415
|
SBIN0008185
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742917633
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHORASAHAN
|
BH-13-013-008-00180700/4899
(BARWAKALA)
|
0513013000NRG24220820230609167
|
23/08/2023
|
Brij Kishor Singh
|
0513013WL031518
|
Brij Kishor Singh
|
00415
|
SBIN0008185
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742917631
|
|
MR BRIJKISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
GHORASAHAN
|
BH-13-013-008-00180600/2926
(BARWAKALA)
|
0513013000NRG24220820230609166
|
23/08/2023
|
Uday Narayan Baitha
|
0513013WL031517
|
Uday Narayan Baitha
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742917635
|
|
UDAY NARAYAN BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|