|
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-13-013-003-00179771/3014
(KABAIYA)
|
0513013000NRG23050420231053336
|
05/04/2023
|
Rina Devi
|
0513013WL111962
|
Rina Devi
|
00089
|
CBIN0281057
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1238167472
|
|
Mr. AJAY BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
GHORASAHAN
|
BH-13-013-003-00179771/2546
(KABAIYA)
|
0513013000NRG23050420231053332
|
05/04/2023
|
Ram Darshan Prasad
|
0513013WL111962
|
Ram Darshan Prasad
|
00415
|
SBIN0008185
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1238167473
|
|
RAM DARASAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHORASAHAN
|
BH-13-013-003-00179771/2944
(KABAIYA)
|
0513013000NRG23050420231053334
|
05/04/2023
|
Shobha Devi
|
0513013WL111962
|
Shobha Devi
|
00415
|
SBIN0008185
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1238167469
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHORASAHAN
|
BH-13-013-003-00179771/2949
(KABAIYA)
|
0513013000NRG23050420231053335
|
05/04/2023
|
Shrikant Prasad
|
0513013WL111962
|
Shrikant Prasad
|
00415
|
SBIN0008185
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1238167470
|
|
MR SHRIKANT PRASAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHORASAHAN
|
BH-13-013-003-00179771/3744
(KABAIYA)
|
0513013000NRG23050420231053337
|
05/04/2023
|
Rajvanshi Prasad
|
0513013WL111962
|
Rajvanshi Prasad
|
00415
|
SBIN0008185
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1238167467
|
|
MR RAJBANSI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHORASAHAN
|
BH-13-013-003-00179771/3759
(KABAIYA)
|
0513013000NRG23050420231053338
|
05/04/2023
|
Randhir Kumar
|
0513013WL111962
|
Randhir Kumar
|
00415
|
SBIN0008185
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1238167465
|
|
MR RANDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHORASAHAN
|
BH-13-013-003-00179771/3831
(KABAIYA)
|
0513013000NRG23050420231053339
|
05/04/2023
|
Mamta Kumari
|
0513013WL111962
|
Mamta Kumari
|
00415
|
SBIN0008185
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1238167471
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHORASAHAN
|
BH-13-013-003-00179771/3839
(KABAIYA)
|
0513013000NRG23050420231053340
|
05/04/2023
|
Koshila Devi
|
0513013WL111962
|
Koshila Devi
|
00415
|
SBIN0008185
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1238167468
|
|
MRS KOSHILA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHORASAHAN
|
BH-13-013-003-00179771/3845
(KABAIYA)
|
0513013000NRG23050420231053341
|
05/04/2023
|
Babita Devi
|
0513013WL111962
|
Babita Devi
|
00415
|
SBIN0008185
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1238167466
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26460
|
26460
|
|
|
|
|
|
|
|