|
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)
|
0513013000NRG24020220240864011
|
03/02/2024
|
Umaravati Devi
|
0513013WL073082
|
Umaravati Devi
|
00089
|
CBIN0281057
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151627728
|
|
MRS UMARAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHORASAHAN
|
BH-13-013-008-00180500/5186
(BARWAKALA)
|
0513013000NRG24020220240864012
|
03/02/2024
|
Sunil Yadav
|
0513013WL073082
|
Sunil Yadav
|
00089
|
CBIN0281057
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151627727
|
|
Sunil Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
GHORASAHAN
|
BH-13-013-008-00180600/2783
(BARWAKALA)
|
0513013000NRG24020220240864014
|
03/02/2024
|
Kishori Lal Ray
|
0513013WL073082
|
Kishori Lal Ray
|
00089
|
CBIN0281057
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151627726
|
|
MR KISHORILAL RAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHORASAHAN
|
BH-13-013-008-00180700/2307
(BARWAKALA)
|
0513013000NRG24020220240864018
|
03/02/2024
|
Lakshmi Pd Yadav
|
0513013WL073082
|
Lakshmi Pd Yadav
|
00089
|
CBIN0281057
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151627725
|
|
Mr. Laxmi Prasad Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
5
|
GHORASAHAN
|
BH-13-013-008-00180700/1592
(BARWAKALA)
|
0513013000NRG24020220240864015
|
03/02/2024
|
Hajari Sah
|
0513013WL073082
|
Hajari Sah
|
00354
|
PUNB0156400
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151627732
|
|
HAJARI SAH S/O PRASAD SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
GHORASAHAN
|
BH-13-013-008-00180500/5384
(BARWAKALA)
|
0513013000NRG24020220240864013
|
03/02/2024
|
Sunat Nisha Khatun
|
0513013WL073082
|
Sunat Nisha Khatun
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151627730
|
|
MRS SUNAT NISHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHORASAHAN
|
BH-13-013-008-00180700/1617
(BARWAKALA)
|
0513013000NRG24020220240864016
|
03/02/2024
|
Jarina Khatun
|
0513013WL073082
|
Jarina Khatun
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151627731
|
|
JARINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GHORASAHAN
|
BH-13-013-008-00180700/2298
(BARWAKALA)
|
0513013000NRG24020220240864017
|
03/02/2024
|
Shivvarti Devi
|
0513013WL073082
|
Shivvarti Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151627729
|
|
MRS SHIVVARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHORASAHAN
|
BH-13-013-008-00180700/2316
(BARWAKALA)
|
0513013000NRG24020220240864019
|
03/02/2024
|
Akhilesh Kumar
|
0513013WL073082
|
Akhilesh Kumar
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151627724
|
|
MR AKHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27588
|
27588
|
|
|
|
|
|
|
|