|
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-13-013-011-00181120/2334
(BAGAHI BHELWA)
|
0513013000NRG24160620230345189
|
20/06/2023
|
Puja Devi
|
0513013WL016345
|
Puja Devi
|
00089
|
CBIN0281057
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809214916
|
|
Mrs. Pooja Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
GHORASAHAN
|
BH-13-013-011-00181120/2362
(BAGAHI BHELWA)
|
0513013000NRG24160620230345192
|
20/06/2023
|
Jaglal Mahto
|
0513013WL016345
|
Jaglal Mahto
|
00354
|
PUNB0156400
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809214911
|
|
JAI LAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
GHORASAHAN
|
BH-13-013-011-00181120/2327
(BAGAHI BHELWA)
|
0513013000NRG24160620230345188
|
20/06/2023
|
Arvind Kumar
|
0513013WL016345
|
Arvind Kumar
|
00354
|
PUNB0229200
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809214912
|
|
ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
GHORASAHAN
|
BH-13-013-011-00181120/2139
(BAGAHI BHELWA)
|
0513013000NRG24160620230345187
|
20/06/2023
|
Ramagya mahto
|
0513013WL016345
|
Ramagya mahto
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809214913
|
|
RAMAGYA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GHORASAHAN
|
BH-13-013-011-00181120/2345
(BAGAHI BHELWA)
|
0513013000NRG24160620230345190
|
20/06/2023
|
Bindu Kumari
|
0513013WL016345
|
Bindu Kumari
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809214915
|
|
MISS BINDU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHORASAHAN
|
BH-13-013-011-00181120/2361
(BAGAHI BHELWA)
|
0513013000NRG24160620230345191
|
20/06/2023
|
Kalawati Devi
|
0513013WL016345
|
Kalawati Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809214914
|
|
MS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
7
|
GHORASAHAN
|
BH-13-013-011-00181120/1219
(BAGAHI BHELWA)
|
0513013000NRG24160620230345186
|
20/06/2023
|
Shitali Devi
|
0513013WL016345
|
Shitali Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Rejected
|
27/06/2023
|
|
2809214909
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
GHORASAHAN
|
BH-13-013-011-00181120/2500
(BAGAHI BHELWA)
|
0513013000NRG24160620230345193
|
20/06/2023
|
Kamod Kumar
|
0513013WL016345
|
Kamod Kumar
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809214910
|
|
KAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|