|
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-13-013-008-00180500/5425
(BARWAKALA)
|
0513013000NRG24080920230618201
|
08/09/2023
|
Koshila Devi
|
0513013WL034765
|
Koshila Devi
|
00089
|
CBIN0281057
|
228
|
228
|
Processed
|
19/09/2023
|
|
5741542672
|
|
Mrs. KOSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHORASAHAN
|
BH-13-013-008-00180600/3634
(BARWAKALA)
|
0513013000NRG24080920230618200
|
08/09/2023
|
Paramshila Devi
|
0513013WL034764
|
Paramshila Devi
|
00089
|
CBIN0281057
|
228
|
228
|
Processed
|
19/09/2023
|
|
5741542671
|
|
Mrs. Pramashila Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHORASAHAN
|
BH-13-013-008-00180700/5577
(BARWAKALA)
|
0513013000NRG24080920230618202
|
08/09/2023
|
Mamta Devi
|
0513013WL034766
|
Mamta Devi
|
00089
|
CBIN0281057
|
228
|
228
|
Processed
|
19/09/2023
|
|
5741542673
|
|
Mrs. Mamta Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
4
|
GHORASAHAN
|
BH-13-013-008-00180600/3602
(BARWAKALA)
|
0513013000NRG24080920230618205
|
08/09/2023
|
Asha Devi
|
0513013WL034769
|
Asha Devi
|
00415
|
SBIN0008185
|
228
|
228
|
Processed
|
19/09/2023
|
|
5741542667
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHORASAHAN
|
BH-13-013-008-00180600/3607
(BARWAKALA)
|
0513013000NRG24080920230618203
|
08/09/2023
|
Priyanka Devi
|
0513013WL034767
|
Priyanka Devi
|
00415
|
SBIN0008185
|
228
|
228
|
Processed
|
19/09/2023
|
|
5741542668
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GHORASAHAN
|
BH-13-013-008-00180600/3608
(BARWAKALA)
|
0513013000NRG24080920230618199
|
08/09/2023
|
Pooja Kumari
|
0513013WL034763
|
Pooja Kumari
|
00415
|
SBIN0008185
|
228
|
228
|
Processed
|
19/09/2023
|
|
5741542670
|
|
MISS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHORASAHAN
|
BH-13-013-008-00180700/5439
(BARWAKALA)
|
0513013000NRG24080920230618204
|
08/09/2023
|
Lalmuni devi
|
0513013WL034768
|
Lalmuni devi
|
00415
|
SBIN0008185
|
228
|
228
|
Processed
|
19/09/2023
|
|
5741542669
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1596
|
1596
|
|
|
|
|
|
|
|