|
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-13-013-009-00180300/2980
(KADAMWA)
|
0513013000NRG24201020230648605
|
20/10/2023
|
Manohar Prasad Kushwaha
|
0513013WL046145
|
Manohar Prasad Kushwaha
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072134708
|
|
Mr. Manohar Prasad Kushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHORASAHAN
|
BH-13-013-009-00180300/4451
(KADAMWA)
|
0513013000NRG24201020230648606
|
20/10/2023
|
Murti Devi
|
0513013WL046145
|
Murti Devi
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072134710
|
|
MS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHORASAHAN
|
BH-13-013-009-00180350/2741
(KADAMWA)
|
0513013000NRG24201020230648591
|
20/10/2023
|
Munna giri
|
0513013WL046138
|
Munna giri
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072134709
|
|
MR MUNNA GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
GHORASAHAN
|
BH-13-013-009-00180310/2720
(KADAMWA)
|
0513013000NRG24201020230648590
|
20/10/2023
|
Poshan kr Singh
|
0513013WL046138
|
Poshan kr Singh
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072134707
|
|
POSHAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|