|
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-13-013-007-00180120/3099
(PURNAHIYA)
|
0513013000NRG24210220240912320
|
21/02/2024
|
Amrendra kumar
|
0513013WL077705
|
Amrendra kumar
|
00089
|
CBIN0281057
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887511685
|
|
Mr. AMARENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
GHORASAHAN
|
BH-13-013-007-00180120/3232
(PURNAHIYA)
|
0513013000NRG24210220240912321
|
21/02/2024
|
SIRAJU PRASAD
|
0513013WL077705
|
SIRAJU PRASAD
|
00354
|
PUNB0156400
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887511684
|
|
SIRJU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
GHORASAHAN
|
BH-13-013-005-00179510/1565
(GHORASAHAN SOUTH)
|
0513013000NRG24210220240912318
|
21/02/2024
|
Nandani Kumari
|
0513013WL077705
|
Nandani Kumari
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887511688
|
|
MISS NANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHORASAHAN
|
BH-13-013-005-00179510/2480
(GHORASAHAN SOUTH)
|
0513013000NRG24210220240912319
|
21/02/2024
|
Sima Devi
|
0513013WL077705
|
Sima Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887511686
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHORASAHAN
|
BH-13-013-007-00180120/3232
(PURNAHIYA)
|
0513013000NRG24210220240912322
|
21/02/2024
|
Kiran Devi
|
0513013WL077705
|
Kiran Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887511687
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
6
|
GHORASAHAN
|
BH-13-013-007-00180120/5588
(PURNAHIYA)
|
0513013000NRG24210220240912323
|
21/02/2024
|
Sonam Devi
|
0513013WL077705
|
Sonam Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887511683
|
|
SONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|