|
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-13-013-008-00180500/5205
(BARWAKALA)
|
0513013000NRG24200320240993391
|
22/03/2024
|
Usha Devi
|
0513013WL085159
|
Usha Devi
|
00089
|
CBIN0281057
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043748943
|
|
Mrs. Usha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHORASAHAN
|
BH-13-013-008-00180500/5363
(BARWAKALA)
|
0513013000NRG24200320240993395
|
22/03/2024
|
Saroj Kumar
|
0513013WL085159
|
Saroj Kumar
|
00089
|
CBIN0281057
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043748946
|
|
Mr. Saroj Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHORASAHAN
|
BH-13-013-008-00180700/1594
(BARWAKALA)
|
0513013000NRG24200320240993397
|
22/03/2024
|
johara khatun
|
0513013WL085159
|
johara khatun
|
00089
|
CBIN0281057
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043748940
|
|
Miss. JOHRA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHORASAHAN
|
BH-13-013-008-00180700/4684
(BARWAKALA)
|
0513013000NRG24200320240993400
|
22/03/2024
|
Arjun Ram
|
0513013WL085159
|
Arjun Ram
|
00089
|
CBIN0281057
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043748941
|
|
Arjun Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
GHORASAHAN
|
BH-13-013-008-00180700/5013
(BARWAKALA)
|
0513013000NRG24200320240993402
|
22/03/2024
|
Soni Devi
|
0513013WL085159
|
Soni Devi
|
00089
|
CBIN0281057
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043748945
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHORASAHAN
|
BH-13-013-008-00180700/5647
(BARWAKALA)
|
0513013000NRG24200320240993404
|
22/03/2024
|
Ramvij Devi
|
0513013WL085159
|
Ramvij Devi
|
00089
|
CBIN0281057
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043748944
|
|
MRS RAMVIJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHORASAHAN
|
BH-13-013-008-00180700/5665
(BARWAKALA)
|
0513013000NRG24200320240993405
|
22/03/2024
|
Madhu Kumari
|
0513013WL085159
|
Madhu Kumari
|
00089
|
CBIN0281057
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043748947
|
|
Ms. Madhu Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19575
|
19575
|
|
|
|
|
|
|
|
|
8
|
GHORASAHAN
|
BH-13-013-008-00180500/5313
(BARWAKALA)
|
0513013000NRG24200320240993392
|
22/03/2024
|
Gunja Devi
|
0513013WL085159
|
Gunja Devi
|
00415
|
SBIN0008185
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043748942
|
|
Ms. Gunja Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHORASAHAN
|
BH-13-013-008-00180500/5343
(BARWAKALA)
|
0513013000NRG24200320240993393
|
22/03/2024
|
Girija Devi
|
0513013WL085159
|
Girija Devi
|
00415
|
SBIN0008185
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043748937
|
|
MRS GIRIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHORASAHAN
|
BH-13-013-008-00180500/5346
(BARWAKALA)
|
0513013000NRG24200320240993394
|
22/03/2024
|
Zabari Devi
|
0513013WL085159
|
Zabari Devi
|
00415
|
SBIN0008185
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043748939
|
|
MRS ZABARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHORASAHAN
|
BH-13-013-008-00180600/2967
(BARWAKALA)
|
0513013000NRG24200320240993396
|
22/03/2024
|
Pushpa Devi
|
0513013WL085159
|
Pushpa Devi
|
00415
|
SBIN0008185
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043748936
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHORASAHAN
|
BH-13-013-008-00180700/3908
(BARWAKALA)
|
0513013000NRG24200320240993398
|
22/03/2024
|
Punam devi
|
0513013WL085159
|
Punam devi
|
00415
|
SBIN0008185
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043748933
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHORASAHAN
|
BH-13-013-008-00180700/4635
(BARWAKALA)
|
0513013000NRG24200320240993399
|
22/03/2024
|
Purushotam Kumar
|
0513013WL085159
|
Purushotam Kumar
|
00415
|
SBIN0008185
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043748934
|
|
MR PURUSHOTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHORASAHAN
|
BH-13-013-008-00180700/4913
(BARWAKALA)
|
0513013000NRG24200320240993401
|
22/03/2024
|
Ganesh Paswan
|
0513013WL085159
|
Ganesh Paswan
|
00415
|
SBIN0008185
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043748935
|
|
MR GANESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHORASAHAN
|
BH-13-013-008-00180700/5018
(BARWAKALA)
|
0513013000NRG24200320240993403
|
22/03/2024
|
Champa Devi
|
0513013WL085159
|
Champa Devi
|
00415
|
SBIN0008185
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043748938
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22950
|
22950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42525
|
42525
|
|
|
|
|
|
|
|