|
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-13-013-008-00180600/3571
(BARWAKALA)
|
0513013000NRG24230920230627944
|
23/09/2023
|
Arun Singh
|
0513013WL038406
|
Arun Singh
|
00089
|
CBIN0281057
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930011235
|
|
Mr. Arun Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHORASAHAN
|
BH-13-013-008-00180700/2300
(BARWAKALA)
|
0513013000NRG24230920230627941
|
23/09/2023
|
Birendra Ray
|
0513013WL038405
|
Birendra Ray
|
00089
|
CBIN0281057
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930011231
|
|
Mr. BIRENDRA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHORASAHAN
|
BH-13-013-008-00180700/2301
(BARWAKALA)
|
0513013000NRG24230920230627936
|
23/09/2023
|
Bhairo Ray
|
0513013WL038404
|
Bhairo Ray
|
00089
|
CBIN0281057
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930011236
|
|
Mr. Dineshwari Prasad Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHORASAHAN
|
BH-13-013-008-00180700/2336
(BARWAKALA)
|
0513013000NRG24230920230627931
|
23/09/2023
|
Kishori ray
|
0513013WL038402
|
Kishori ray
|
00089
|
CBIN0281057
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930011238
|
|
Mr. Kishori Ray
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHORASAHAN
|
BH-13-013-008-00180700/3425
(BARWAKALA)
|
0513013000NRG24230920230627939
|
23/09/2023
|
Jangvir Rai
|
0513013WL038404
|
Jangvir Rai
|
00089
|
CBIN0281057
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930011237
|
|
Mr. Jangvir Rai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHORASAHAN
|
BH-13-013-008-00180700/5550
(BARWAKALA)
|
0513013000NRG24230920230627947
|
23/09/2023
|
Sanjay Kumar Singh
|
0513013WL038409
|
Sanjay Kumar Singh
|
00089
|
CBIN0281057
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930011239
|
|
Mr. SANJAY KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
GHORASAHAN
|
BH-13-013-008-00180700/1995
(BARWAKALA)
|
0513013000NRG24230920230627932
|
23/09/2023
|
rAMYAN ray
|
0513013WL038403
|
rAMYAN ray
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930011233
|
|
MR RAMAYAN RAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHORASAHAN
|
BH-13-013-008-00180700/2004
(BARWAKALA)
|
0513013000NRG24230920230627928
|
23/09/2023
|
Raju Kumar
|
0513013WL038402
|
Raju Kumar
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930011232
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHORASAHAN
|
BH-13-013-008-00180700/2327
(BARWAKALA)
|
0513013000NRG24230920230627938
|
23/09/2023
|
srinarayan ray
|
0513013WL038404
|
srinarayan ray
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930011234
|
|
MR SRINARAYAN RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
GHORASAHAN
|
BH-13-013-008-00180700/5548
(BARWAKALA)
|
0513013000NRG24230920230627945
|
23/09/2023
|
Karan Kumar Singh
|
0513013WL038407
|
Karan Kumar Singh
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930011230
|
|
KARAN KR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17328
|
17328
|
|
|
|
|
|
|
|