|
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-13-013-012-00181400/3947
(GURMIA)
|
0513013000NRG24200920230625052
|
20/09/2023
|
Jokhu Miyan
|
0513013WL037315
|
Jokhu Miyan
|
00354
|
PUNB0156400
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5875609532
|
|
JOKHU MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
GHORASAHAN
|
BH-13-013-012-00181400/3932
(GURMIA)
|
0513013000NRG24200920230625050
|
20/09/2023
|
Usha Devi
|
0513013WL037315
|
Usha Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5875609539
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHORASAHAN
|
BH-13-013-012-00181400/3959
(GURMIA)
|
0513013000NRG24200920230625055
|
20/09/2023
|
Sonalal Kumar Sharma
|
0513013WL037315
|
Sonalal Kumar Sharma
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5875609534
|
|
MR SONALAL KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHORASAHAN
|
BH-13-013-012-00181400/3966
(GURMIA)
|
0513013000NRG24200920230625057
|
20/09/2023
|
Guddu Kumar
|
0513013WL037315
|
Guddu Kumar
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5875609536
|
|
MR GUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
5
|
GHORASAHAN
|
BH-13-013-012-00181400/3930
(GURMIA)
|
0513013000NRG24200920230625049
|
20/09/2023
|
Rajkaliya Devi
|
0513013WL037315
|
Rajkaliya Devi
|
00415
|
SBIN0009214
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5875609538
|
|
MS RAJKALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHORASAHAN
|
BH-13-013-012-00181400/3940
(GURMIA)
|
0513013000NRG24200920230625051
|
20/09/2023
|
Ripu Kumari
|
0513013WL037315
|
Ripu Kumari
|
00415
|
SBIN0009214
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5875609535
|
|
MISS RIPU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHORASAHAN
|
BH-13-013-012-00181400/3955
(GURMIA)
|
0513013000NRG24200920230625053
|
20/09/2023
|
Rina Devi
|
0513013WL037315
|
Rina Devi
|
00415
|
SBIN0009214
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5875609537
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
8
|
GHORASAHAN
|
BH-13-013-012-00181400/3963
(GURMIA)
|
0513013000NRG24200920230625056
|
20/09/2023
|
Anish Kumar
|
0513013WL037315
|
Anish Kumar
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5875609533
|
|
Anish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
GHORASAHAN
|
BH-13-013-012-00181400/3958
(GURMIA)
|
0513013000NRG24200920230625054
|
20/09/2023
|
Suraj Kumar
|
0513013WL037315
|
Suraj Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5875609531
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30780
|
30780
|
|
|
|
|
|
|
|