|
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-13-013-009-00180300/4513
(KADAMWA)
|
0513013000NRG23060420231055584
|
06/04/2023
|
Arvind Kumar
|
0513013WL112095
|
Arvind Kumar
|
00354
|
PUNB0156400
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237142441
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
GHORASAHAN
|
BH-13-013-009-00180300/1826
(KADAMWA)
|
0513013000NRG23060420231055577
|
06/04/2023
|
HARESH RAM
|
0513013WL112092
|
HARESH RAM
|
00415
|
SBIN0008185
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237142443
|
|
MR HARESH RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHORASAHAN
|
BH-13-013-009-00180300/2980
(KADAMWA)
|
0513013000NRG23060420231055579
|
06/04/2023
|
Manohar Prasad Kushwaha
|
0513013WL112093
|
Manohar Prasad Kushwaha
|
00415
|
SBIN0008185
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237142444
|
|
Mr. Manohar Prasad Kushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHORASAHAN
|
BH-13-013-009-00180300/4451
(KADAMWA)
|
0513013000NRG23060420231055580
|
06/04/2023
|
Murti Devi
|
0513013WL112093
|
Murti Devi
|
00415
|
SBIN0008185
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237142445
|
|
MS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHORASAHAN
|
BH-13-013-009-00180300/497
(KADAMWA)
|
0513013000NRG23060420231055578
|
06/04/2023
|
RAJESH RAM
|
0513013WL112092
|
RAJESH RAM
|
00415
|
SBIN0008185
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237142442
|
|
MR RAJESH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
6
|
GHORASAHAN
|
BH-13-013-009-00180300/4512
(KADAMWA)
|
0513013000NRG23060420231055583
|
06/04/2023
|
Rameshwar Mahto
|
0513013WL112095
|
Rameshwar Mahto
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237142440
|
|
RAMESHWAR MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
GHORASAHAN
|
BH-13-013-009-00180300/4453
(KADAMWA)
|
0513013000NRG23060420231055581
|
06/04/2023
|
Pramila Devi
|
0513013WL112094
|
Pramila Devi
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237142446
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|