|
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-13-013-014-00179800/1041
(SAMANPUR)
|
0513013000NRG24021120230658987
|
04/11/2023
|
Ramadhahr paswan
|
0513013WL048770
|
Ramadhahr paswan
|
00354
|
PUNB0229200
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7365015164
|
|
RAMADHAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GHORASAHAN
|
BH-13-013-014-00179800/1564
(SAMANPUR)
|
0513013000NRG24021120230658990
|
04/11/2023
|
Jitendra Ram
|
0513013WL048770
|
Jitendra Ram
|
00354
|
PUNB0229200
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7365015159
|
|
JITENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHORASAHAN
|
BH-13-013-014-00179800/2160
(SAMANPUR)
|
0513013000NRG24021120230658991
|
04/11/2023
|
Siya Devi
|
0513013WL048770
|
Siya Devi
|
00354
|
PUNB0229200
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7365015166
|
|
SIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHORASAHAN
|
BH-13-013-014-00179800/2660
(SAMANPUR)
|
0513013000NRG24021120230658993
|
04/11/2023
|
Rambha Devi
|
0513013WL048770
|
Rambha Devi
|
00354
|
PUNB0229200
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7365015165
|
|
RAMBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHORASAHAN
|
BH-13-013-014-00179800/2686
(SAMANPUR)
|
0513013000NRG24021120230658994
|
04/11/2023
|
Kiran Devi
|
0513013WL048770
|
Kiran Devi
|
00354
|
PUNB0229200
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7365015167
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
6
|
GHORASAHAN
|
BH-13-013-014-00179800/1456
(SAMANPUR)
|
0513013000NRG24021120230658988
|
04/11/2023
|
Ganesh Ray
|
0513013WL048770
|
Ganesh Ray
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7365015162
|
|
MR GANESH RAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHORASAHAN
|
BH-13-013-014-00179800/1555
(SAMANPUR)
|
0513013000NRG24021120230658989
|
04/11/2023
|
BINOD PASWAN
|
0513013WL048770
|
BINOD PASWAN
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7365015163
|
|
VINOD PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHORASAHAN
|
BH-13-013-014-00179800/237
(SAMANPUR)
|
0513013000NRG24021120230658992
|
04/11/2023
|
Sahdev Ram
|
0513013WL048770
|
Sahdev Ram
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7365015160
|
|
SHDEV RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GHORASAHAN
|
BH-13-013-014-00179800/2740
(SAMANPUR)
|
0513013000NRG24021120230658995
|
04/11/2023
|
Karmveer Kumar
|
0513013WL048770
|
Karmveer Kumar
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7365015157
|
|
MR KARMVEER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHORASAHAN
|
BH-13-013-014-00179800/4107
(SAMANPUR)
|
0513013000NRG24021120230658997
|
04/11/2023
|
RANJANA DEVI
|
0513013WL048770
|
RANJANA DEVI
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7365015161
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHORASAHAN
|
BH-13-013-014-00179800/4108
(SAMANPUR)
|
0513013000NRG24021120230658998
|
04/11/2023
|
BHARAT BHUSHAN PRASAD
|
0513013WL048770
|
BHARAT BHUSHAN PRASAD
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7365015168
|
|
MR BHARAT BHUSHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
12
|
GHORASAHAN
|
BH-13-013-014-00179800/4105
(SAMANPUR)
|
0513013000NRG24021120230658996
|
04/11/2023
|
MUKESH PRASAD KUSHWAHA
|
0513013WL048770
|
MUKESH PRASAD KUSHWAHA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7365015158
|
|
MUKESH PRASAD KUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|