|
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-13-013-007-00180120/2585
(PURNAHIYA)
|
0513013000NRG24041020230633493
|
05/10/2023
|
Sabina khatun
|
0513013WL040298
|
Sabina khatun
|
00354
|
PUNB0156400
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934091947
|
|
SAVINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GHORASAHAN
|
BH-13-013-007-00180120/3092
(PURNAHIYA)
|
0513013000NRG24041020230633500
|
05/10/2023
|
Narendra ray
|
0513013WL040298
|
Narendra ray
|
00354
|
PUNB0156400
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934091944
|
|
NARENDRA PRASAD SO LAKSHMAN ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHORASAHAN
|
BH-13-013-007-00180120/6053
(PURNAHIYA)
|
0513013000NRG24041020230633503
|
05/10/2023
|
RAMWATI DEVI
|
0513013WL040298
|
RAMWATI DEVI
|
00354
|
PUNB0156400
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934091945
|
|
RAMAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
GHORASAHAN
|
BH-13-013-007-00180120/2179
(PURNAHIYA)
|
0513013000NRG24041020230633491
|
05/10/2023
|
Gita devi
|
0513013WL040298
|
Gita devi
|
00415
|
SBIN0008185
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934091946
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHORASAHAN
|
BH-13-013-007-00180120/2305
(PURNAHIYA)
|
0513013000NRG24041020230633492
|
05/10/2023
|
BEGAN MALI
|
0513013WL040298
|
BEGAN MALI
|
00415
|
SBIN0008185
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934091939
|
|
MR VIGAN MALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHORASAHAN
|
BH-13-013-007-00180120/2648
(PURNAHIYA)
|
0513013000NRG24041020230633494
|
05/10/2023
|
Jhaman sah
|
0513013WL040298
|
Jhaman sah
|
00415
|
SBIN0008185
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934091940
|
|
MR JHAMAN SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHORASAHAN
|
BH-13-013-007-00180120/3025
(PURNAHIYA)
|
0513013000NRG24041020230633495
|
05/10/2023
|
Sadam Alam
|
0513013WL040298
|
Sadam Alam
|
00415
|
SBIN0008185
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934091936
|
|
SADAM ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GHORASAHAN
|
BH-13-013-007-00180120/3082
(PURNAHIYA)
|
0513013000NRG24041020230633496
|
05/10/2023
|
Ramnivash ray
|
0513013WL040298
|
Ramnivash ray
|
00415
|
SBIN0008185
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934091934
|
|
MR RAMPRAVESH RAY
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHORASAHAN
|
BH-13-013-007-00180120/3086
(PURNAHIYA)
|
0513013000NRG24041020230633497
|
05/10/2023
|
Mukesh Kumar yadav
|
0513013WL040298
|
Mukesh Kumar yadav
|
00415
|
SBIN0008185
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934091943
|
|
MR MUKESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHORASAHAN
|
BH-13-013-007-00180120/3089
(PURNAHIYA)
|
0513013000NRG24041020230633498
|
05/10/2023
|
uday ray
|
0513013WL040298
|
uday ray
|
00415
|
SBIN0008185
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934091942
|
|
Mr. UDAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHORASAHAN
|
BH-13-013-007-00180120/3090
(PURNAHIYA)
|
0513013000NRG24041020230633499
|
05/10/2023
|
satyendra yadav
|
0513013WL040298
|
satyendra yadav
|
00415
|
SBIN0008185
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934091941
|
|
MR SATYENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHORASAHAN
|
BH-13-013-007-00180120/3218
(PURNAHIYA)
|
0513013000NRG24041020230633501
|
05/10/2023
|
BASANTI DEVI
|
0513013WL040298
|
BASANTI DEVI
|
00415
|
SBIN0008185
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934091937
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHORASAHAN
|
BH-13-013-007-00180120/3817
(PURNAHIYA)
|
0513013000NRG24041020230633502
|
05/10/2023
|
Laxman Ray
|
0513013WL040298
|
Laxman Ray
|
00415
|
SBIN0008185
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934091935
|
|
MR LAXMAN RAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHORASAHAN
|
BH-13-013-007-00180120/940
(PURNAHIYA)
|
0513013000NRG24041020230633504
|
05/10/2023
|
MU.HIRAMATI DEVI
|
0513013WL040298
|
MU.HIRAMATI DEVI
|
00415
|
SBIN0008185
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934091938
|
|
MRS HIRAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|