|
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-13-013-010-00181012/3895
(BIJAYI)
|
0513013000NRG24010220240862175
|
03/02/2024
|
Ranjita Devi
|
0513013WL072905
|
Ranjita Devi
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154628478
|
|
MRS RANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHORASAHAN
|
BH-13-013-010-00181012/4833
(BIJAYI)
|
0513013000NRG24010220240862176
|
03/02/2024
|
Sanjay Tiwari
|
0513013WL072906
|
Sanjay Tiwari
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154628479
|
|
SANJAY TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GHORASAHAN
|
BH-13-013-010-00181012/5362
(BIJAYI)
|
0513013000NRG24010220240862178
|
03/02/2024
|
Medu Mahato
|
0513013WL072908
|
Medu Mahato
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154628477
|
|
MR MEDU MAHATO
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHORASAHAN
|
BH-13-013-010-00181012/5706
(BIJAYI)
|
0513013000NRG24010220240862180
|
03/02/2024
|
Virendra Prasad
|
0513013WL072910
|
Virendra Prasad
|
00415
|
SBIN0008185
|
1824
|
1824
|
Rejected
|
25/03/2024
|
|
2154628475
|
A/c Blocked or Frozen
|
|
|
|
5
|
GHORASAHAN
|
BH-13-013-010-00181020/5672
(BIJAYI)
|
0513013000NRG24010220240862179
|
03/02/2024
|
Krishna Bihari Singh
|
0513013WL072909
|
Krishna Bihari Singh
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154628476
|
|
KRISHNA BIHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|