|
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-13-013-014-00179900/3438
(SAMANPUR)
|
0513013000NRG24041220230715343
|
04/12/2023
|
Sahil Kumar
|
0513013WL057077
|
Sahil Kumar
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000879642
|
|
Sahil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
GHORASAHAN
|
BH-13-013-014-00179900/2427
(SAMANPUR)
|
0513013000NRG24041220230715339
|
04/12/2023
|
sujayat ansari
|
0513013WL057077
|
sujayat ansari
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000879640
|
|
Sujayat Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
GHORASAHAN
|
BH-13-013-014-00179900/2858
(SAMANPUR)
|
0513013000NRG24041220230715340
|
04/12/2023
|
Gita Devi
|
0513013WL057077
|
Gita Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000879639
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GHORASAHAN
|
BH-13-013-014-00179900/326
(SAMANPUR)
|
0513013000NRG24041220230715342
|
04/12/2023
|
SHAMBHU SAH
|
0513013WL057077
|
SHAMBHU SAH
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000879641
|
|
Mr. SHAMBHU SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHORASAHAN
|
BH-13-013-014-00179930/5054
(SAMANPUR)
|
0513013000NRG24041220230715344
|
04/12/2023
|
Lalita Devi
|
0513013WL057077
|
Lalita Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000879638
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
6
|
GHORASAHAN
|
BH-13-013-014-00179900/3104
(SAMANPUR)
|
0513013000NRG24041220230715341
|
04/12/2023
|
Randhir Kumar Yadav
|
0513013WL057077
|
Randhir Kumar Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000879637
|
|
RANDHIR KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|