|
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-13-013-008-00180500/5194
(BARWAKALA)
|
0513013000NRG24190220240906662
|
20/02/2024
|
Chandrabhushan Singh
|
0513013WL077028
|
Chandrabhushan Singh
|
00089
|
CBIN0281057
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887278958
|
|
MR CHANDRABHUSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHORASAHAN
|
BH-13-013-008-00180600/3559
(BARWAKALA)
|
0513013000NRG24190220240906661
|
20/02/2024
|
Jamil Akhtar
|
0513013WL077027
|
Jamil Akhtar
|
00089
|
CBIN0281057
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887278955
|
|
Mr. JAMEEL AKTHAR & SAHIMA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHORASAHAN
|
BH-13-013-008-00180700/4851
(BARWAKALA)
|
0513013000NRG24190220240906646
|
20/02/2024
|
Deepak Kumar Singh
|
0513013WL077014
|
Deepak Kumar Singh
|
00089
|
CBIN0281057
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887278963
|
|
DEEPAKKUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
GHORASAHAN
|
BH-13-013-008-00180700/5547
(BARWAKALA)
|
0513013000NRG24190220240906653
|
20/02/2024
|
Munni Devi
|
0513013WL077019
|
Munni Devi
|
00354
|
PUNB0410800
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887278964
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
GHORASAHAN
|
BH-13-013-008-00180500/5645
(BARWAKALA)
|
0513013000NRG24190220240906658
|
20/02/2024
|
Krishn Rai
|
0513013WL077024
|
Krishn Rai
|
00415
|
SBIN0008185
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887278957
|
|
Mr. KRISHNA RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHORASAHAN
|
BH-13-013-008-00180600/5433
(BARWAKALA)
|
0513013000NRG24190220240906660
|
20/02/2024
|
Shashi Ranjan
|
0513013WL077026
|
Shashi Ranjan
|
00415
|
SBIN0008185
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887278954
|
|
MR SHASHI RANJAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHORASAHAN
|
BH-13-013-008-00180700/4647
(BARWAKALA)
|
0513013000NRG24190220240906645
|
20/02/2024
|
Anhoti Ram
|
0513013WL077014
|
Anhoti Ram
|
00415
|
SBIN0008185
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887278960
|
|
MR ANHOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHORASAHAN
|
BH-13-013-008-00180700/4660
(BARWAKALA)
|
0513013000NRG24190220240906655
|
20/02/2024
|
Rambihari Singh
|
0513013WL077021
|
Rambihari Singh
|
00415
|
SBIN0008185
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887278959
|
|
RAMBIHARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GHORASAHAN
|
BH-13-013-008-00180700/4871
(BARWAKALA)
|
0513013000NRG24190220240906647
|
20/02/2024
|
Vinod Singh
|
0513013WL077014
|
Vinod Singh
|
00415
|
SBIN0008185
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887278961
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHORASAHAN
|
BH-13-013-008-00180700/4899
(BARWAKALA)
|
0513013000NRG24190220240906650
|
20/02/2024
|
Brij Kishor Singh
|
0513013WL077016
|
Brij Kishor Singh
|
00415
|
SBIN0008185
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887278956
|
|
MR BRIJKISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHORASAHAN
|
BH-13-013-008-00180700/5553
(BARWAKALA)
|
0513013000NRG24190220240906657
|
20/02/2024
|
Rina Devi
|
0513013WL077023
|
Rina Devi
|
00415
|
SBIN0008185
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887278962
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
12
|
GHORASAHAN
|
BH-13-013-008-00180600/2926
(BARWAKALA)
|
0513013000NRG24190220240906648
|
20/02/2024
|
Uday Narayan Baitha
|
0513013WL077015
|
Uday Narayan Baitha
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887278953
|
|
UDAY NARAYAN BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|