|
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-13-013-007-00180000/717
(PURNAHIYA)
|
0513013000NRG24051020230634643
|
05/10/2023
|
Mina devi
|
0513013WL040899
|
Mina devi
|
00354
|
PUNB0156400
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934092733
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
GHORASAHAN
|
BH-13-013-005-00179500/1572
(GHORASAHAN SOUTH)
|
0513013000NRG24051020230634638
|
05/10/2023
|
Sunita Devi
|
0513013WL040899
|
Sunita Devi
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934092732
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHORASAHAN
|
BH-13-013-005-00179500/2474
(GHORASAHAN SOUTH)
|
0513013000NRG24051020230634639
|
05/10/2023
|
Prince Kumar
|
0513013WL040899
|
Prince Kumar
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934092728
|
|
MR PRINCE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHORASAHAN
|
BH-13-013-007-00180120/2596
(PURNAHIYA)
|
0513013000NRG24051020230634644
|
05/10/2023
|
Nitesh kumar
|
0513013WL040899
|
Nitesh kumar
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934092730
|
|
NITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GHORASAHAN
|
BH-13-013-007-00180120/2597
(PURNAHIYA)
|
0513013000NRG24051020230634645
|
05/10/2023
|
Nathuni sah
|
0513013WL040899
|
Nathuni sah
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934092735
|
|
MR NATHUNI SAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHORASAHAN
|
BH-13-013-007-00180120/3121
(PURNAHIYA)
|
0513013000NRG24051020230634646
|
05/10/2023
|
Rambabu Singh
|
0513013WL040899
|
Rambabu Singh
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934092729
|
|
RAMBABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHORASAHAN
|
BH-13-013-007-00180120/3180
(PURNAHIYA)
|
0513013000NRG24051020230634647
|
05/10/2023
|
Amlesh Kumar
|
0513013WL040899
|
Amlesh Kumar
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934092731
|
|
AMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
8
|
GHORASAHAN
|
BH-13-013-005-00179510/1566
(GHORASAHAN SOUTH)
|
0513013000NRG24051020230634641
|
05/10/2023
|
Aditya Kumar
|
0513013WL040899
|
Aditya Kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934092727
|
|
ADITYA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GHORASAHAN
|
BH-13-013-007-00180000/717
(PURNAHIYA)
|
0513013000NRG24051020230634642
|
05/10/2023
|
RAJENDRA PRASAD
|
0513013WL040899
|
RAJENDRA PRASAD
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934092734
|
|
RAJENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22572
|
22572
|
|
|
|
|
|
|
|