|
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)
|
0513013000NRG24051020230634811
|
05/10/2023
|
Puja Devi
|
0513013WL040991
|
Puja Devi
|
00089
|
CBIN0281057
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6934097312
|
|
Mrs. Pooja Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
GHORASAHAN
|
BH-13-013-011-00181120/2327
(BAGAHI BHELWA)
|
0513013000NRG24051020230634810
|
05/10/2023
|
Arvind Kumar
|
0513013WL040991
|
Arvind Kumar
|
00354
|
PUNB0229200
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6934097309
|
|
ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
GHORASAHAN
|
BH-13-013-011-00181120/2095
(BAGAHI BHELWA)
|
0513013000NRG24051020230634808
|
05/10/2023
|
Papu kumar
|
0513013WL040991
|
Papu kumar
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6934097310
|
|
PAPPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GHORASAHAN
|
BH-13-013-011-00181120/2361
(BAGAHI BHELWA)
|
0513013000NRG24051020230634813
|
05/10/2023
|
Kalawati Devi
|
0513013WL040991
|
Kalawati Devi
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6934097311
|
|
MS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
GHORASAHAN
|
BH-13-013-011-00181120/2326
(BAGAHI BHELWA)
|
0513013000NRG24051020230634809
|
05/10/2023
|
Manoj Kumar
|
0513013WL040991
|
Manoj Kumar
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6934097308
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
6
|
GHORASAHAN
|
BH-13-013-011-00181100/4260
(BAGAHI BHELWA)
|
0513013000NRG24051020230634807
|
05/10/2023
|
Santosh Prasad
|
0513013WL040991
|
Santosh Prasad
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6934097307
|
|
SANTOSH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|