|
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-13-013-008-00180600/3571
(BARWAKALA)
|
0513013000NRG24201020230648806
|
21/10/2023
|
Arun Singh
|
0513013WL046238
|
Arun Singh
|
00089
|
CBIN0281057
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072134116
|
|
Mr. Arun Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHORASAHAN
|
BH-13-013-008-00180700/2300
(BARWAKALA)
|
0513013000NRG24201020230648812
|
21/10/2023
|
Birendra Ray
|
0513013WL046242
|
Birendra Ray
|
00089
|
CBIN0281057
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072134113
|
|
Mr. BIRENDRA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHORASAHAN
|
BH-13-013-008-00180700/2301
(BARWAKALA)
|
0513013000NRG24201020230648802
|
21/10/2023
|
Bhairo Ray
|
0513013WL046237
|
Bhairo Ray
|
00089
|
CBIN0281057
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072134117
|
|
Mr. Dineshwari Prasad Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHORASAHAN
|
BH-13-013-008-00180700/2336
(BARWAKALA)
|
0513013000NRG24201020230648797
|
21/10/2023
|
Kishori ray
|
0513013WL046235
|
Kishori ray
|
00089
|
CBIN0281057
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072134119
|
|
Mr. Kishori Ray
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHORASAHAN
|
BH-13-013-008-00180700/3425
(BARWAKALA)
|
0513013000NRG24201020230648805
|
21/10/2023
|
Jangvir Rai
|
0513013WL046237
|
Jangvir Rai
|
00089
|
CBIN0281057
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072134118
|
|
Mr. Jangvir Rai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHORASAHAN
|
BH-13-013-008-00180700/5550
(BARWAKALA)
|
0513013000NRG24201020230648808
|
21/10/2023
|
Sanjay Kumar Singh
|
0513013WL046240
|
Sanjay Kumar Singh
|
00089
|
CBIN0281057
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072134121
|
|
Mr. SANJAY KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
GHORASAHAN
|
BH-13-013-008-00180700/1995
(BARWAKALA)
|
0513013000NRG24201020230648798
|
21/10/2023
|
rAMYAN ray
|
0513013WL046236
|
rAMYAN ray
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072134115
|
|
MR RAMAYAN RAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHORASAHAN
|
BH-13-013-008-00180700/2004
(BARWAKALA)
|
0513013000NRG24201020230648794
|
21/10/2023
|
Raju Kumar
|
0513013WL046235
|
Raju Kumar
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072134114
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHORASAHAN
|
BH-13-013-008-00180700/2327
(BARWAKALA)
|
0513013000NRG24201020230648804
|
21/10/2023
|
srinarayan ray
|
0513013WL046237
|
srinarayan ray
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072134120
|
|
MR SRINARAYAN RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
GHORASAHAN
|
BH-13-013-008-00180700/5548
(BARWAKALA)
|
0513013000NRG24201020230648807
|
21/10/2023
|
Karan Kumar Singh
|
0513013WL046239
|
Karan Kumar Singh
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
06/11/2023
|
|
7072134112
|
|
KARAN KR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17328
|
17328
|
|
|
|
|
|
|
|