|
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-13-013-014-00179910/472
(SAMANPUR)
|
0513013000NRG24200420230022977
|
21/04/2023
|
Lalan Singh
|
0513013WL001619
|
Lalan Singh
|
00354
|
PUNB0229200
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437108155
|
|
LALAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GHORASAHAN
|
BH-13-013-014-00179910/2569
(SAMANPUR)
|
0513013000NRG24200420230022978
|
21/04/2023
|
Mahendra Prasad
|
0513013WL001620
|
Mahendra Prasad
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437108157
|
|
MR MAHENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHORASAHAN
|
BH-13-013-014-00179910/2571
(SAMANPUR)
|
0513013000NRG24200420230022979
|
21/04/2023
|
Shivshankar Kumar
|
0513013WL001621
|
Shivshankar Kumar
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437108156
|
|
MR SHIVSHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHORASAHAN
|
BH-13-013-014-00179910/3907
(SAMANPUR)
|
0513013000NRG24200420230023080
|
21/04/2023
|
Manish Kumar Singh
|
0513013WL001622
|
Manish Kumar Singh
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437108158
|
|
Manish Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
GHORASAHAN
|
BH-13-013-014-00179800/3973
(SAMANPUR)
|
0513013000NRG24200420230023291
|
21/04/2023
|
Nasim Akhtar
|
0513013WL001625
|
Nasim Akhtar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437108154
|
|
NASIM AKHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GHORASAHAN
|
BH-13-013-014-00179910/3628
(SAMANPUR)
|
0513013000NRG24200420230022976
|
21/04/2023
|
Monu Kumar
|
0513013WL001618
|
Monu Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437108153
|
|
MONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|