|
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-13-013-003-00195360/4341
(KABAIYA)
|
0513013000NRG24160120240816195
|
16/01/2024
|
BALDEV RAY
|
0513013WL068263
|
BALDEV RAY
|
00089
|
CBIN0281057
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130713659
|
|
Mr. BALA DEV RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GHORASAHAN
|
BH-13-013-003-00179772/3961
(KABAIYA)
|
0513013000NRG24160120240816185
|
16/01/2024
|
Sharmila Devi
|
0513013WL068253
|
Sharmila Devi
|
00354
|
PUNB0156400
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130713658
|
|
SHARMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
GHORASAHAN
|
BH-13-013-003-00195360/2780
(KABAIYA)
|
0513013000NRG24160120240816192
|
16/01/2024
|
Ram pravesh pandit
|
0513013WL068260
|
Ram pravesh pandit
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130713660
|
|
RAM PRAVESH PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHORASAHAN
|
BH-13-013-003-00195360/3383
(KABAIYA)
|
0513013000NRG24160120240816188
|
16/01/2024
|
Ranju Devi
|
0513013WL068256
|
Ranju Devi
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130713661
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
GHORASAHAN
|
BH-13-013-003-00179731/3388
(KABAIYA)
|
0513013000NRG24160120240816193
|
16/01/2024
|
Nita Devi
|
0513013WL068261
|
Nita Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130713657
|
|
NITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|