|
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-13-013-008-00180700/5107
(BARWAKALA)
|
0513013000NRG24050920230617409
|
05/09/2023
|
Bedamilal Sah
|
0513013WL034303
|
Bedamilal Sah
|
00089
|
CBIN0281057
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744866438
|
|
Mr. Bedamilal Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHORASAHAN
|
BH-13-013-008-00180700/5170
(BARWAKALA)
|
0513013000NRG24050920230617411
|
05/09/2023
|
Jiyalal Paswan
|
0513013WL034303
|
Jiyalal Paswan
|
00089
|
CBIN0281057
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744866441
|
|
Mr. Jiyalal Paswan
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHORASAHAN
|
BH-13-013-008-00180700/5171
(BARWAKALA)
|
0513013000NRG24050920230617412
|
05/09/2023
|
Nikesh Kumar Singh
|
0513013WL034303
|
Nikesh Kumar Singh
|
00089
|
CBIN0281057
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744866439
|
|
Mr. Nikesh Kumar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
GHORASAHAN
|
BH-13-013-008-00180700/5435
(BARWAKALA)
|
0513013000NRG24050920230617413
|
05/09/2023
|
Priya Kumari
|
0513013WL034303
|
Priya Kumari
|
00354
|
PUNB0229200
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744866435
|
|
GURIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
GHORASAHAN
|
BH-13-013-008-00180700/5037
(BARWAKALA)
|
0513013000NRG24050920230617408
|
05/09/2023
|
Prem Rai
|
0513013WL034303
|
Prem Rai
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744866436
|
|
MR PREM RAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHORASAHAN
|
BH-13-013-008-00180700/5168
(BARWAKALA)
|
0513013000NRG24050920230617410
|
05/09/2023
|
Shanti Devi
|
0513013WL034303
|
Shanti Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744866440
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHORASAHAN
|
BH-13-013-008-00180700/5654
(BARWAKALA)
|
0513013000NRG24050920230617414
|
05/09/2023
|
Kavita Devi
|
0513013WL034303
|
Kavita Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744866442
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHORASAHAN
|
BH-13-013-008-00180700/5655
(BARWAKALA)
|
0513013000NRG24050920230617415
|
05/09/2023
|
Shatrughan Singh
|
0513013WL034303
|
Shatrughan Singh
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744866437
|
|
MR SHATRUGHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
9
|
GHORASAHAN
|
BH-13-013-008-00180700/5656
(BARWAKALA)
|
0513013000NRG24050920230617416
|
05/09/2023
|
Ramadhar Singh
|
0513013WL034303
|
Ramadhar Singh
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744866434
|
|
RAMADHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26676
|
26676
|
|
|
|
|
|
|
|