|
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-13-013-012-00181400/3998
(GURMIA)
|
0513013000NRG24190520230169206
|
19/05/2023
|
Raja Prasad
|
0513013WL009211
|
Raja Prasad
|
00354
|
PUNB0156400
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857998986
|
|
Raja Prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
GHORASAHAN
|
BH-13-013-012-00181300/2488
(GURMIA)
|
0513013000NRG24190520230169148
|
19/05/2023
|
Sitaram Ram
|
0513013WL009211
|
Sitaram Ram
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857998995
|
|
MR SITARAM RAM
|
()
|
|
3
|
GHORASAHAN
|
BH-13-013-012-00181300/4431
(GURMIA)
|
0513013000NRG24190520230169153
|
19/05/2023
|
Mamta Devi
|
0513013WL009211
|
Mamta Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857998990
|
|
MRS MAMTA DEVI
|
()
|
|
4
|
GHORASAHAN
|
BH-13-013-012-00181400/2408
(GURMIA)
|
0513013000NRG24190520230169155
|
19/05/2023
|
TAHARA KHATUN
|
0513013WL009211
|
TAHARA KHATUN
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857998988
|
|
MRS TAHARA KHATUN
|
()
|
|
5
|
GHORASAHAN
|
BH-13-013-012-00181400/2678
(GURMIA)
|
0513013000NRG24190520230169156
|
19/05/2023
|
Salma Khatun
|
0513013WL009211
|
Salma Khatun
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857998992
|
|
MRS SALMA KHATUN
|
()
|
|
6
|
GHORASAHAN
|
BH-13-013-012-00181400/3913
(GURMIA)
|
0513013000NRG24190520230169173
|
19/05/2023
|
Surendra Ram
|
0513013WL009211
|
Surendra Ram
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857998994
|
|
MR SURENDRA RAM
|
()
|
|
7
|
GHORASAHAN
|
BH-13-013-012-00181400/3971
(GURMIA)
|
0513013000NRG24190520230169181
|
19/05/2023
|
Shoshila Devi
|
0513013WL009211
|
Shoshila Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857998989
|
|
MRS SHOSHILA DEVI
|
()
|
|
8
|
GHORASAHAN
|
BH-13-013-012-00181400/3974
(GURMIA)
|
0513013000NRG24190520230169184
|
19/05/2023
|
Sanjay Kumar
|
0513013WL009211
|
Sanjay Kumar
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857998987
|
|
MR KIRAN DEVI
|
()
|
|
9
|
GHORASAHAN
|
BH-13-013-012-00181400/3989
(GURMIA)
|
0513013000NRG24190520230169198
|
19/05/2023
|
Ritma Kumari
|
0513013WL009211
|
Ritma Kumari
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857998993
|
|
MS RITMA KUMARI
|
()
|
|
10
|
GHORASAHAN
|
BH-13-013-012-00181400/5411
(GURMIA)
|
0513013000NRG24190520230169234
|
19/05/2023
|
Manju Kumari
|
0513013WL009211
|
Manju Kumari
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857998991
|
|
MR MANJU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
11
|
GHORASAHAN
|
BH-13-013-012-00181400/2872
(GURMIA)
|
0513013000NRG24190520230169159
|
19/05/2023
|
Rina devi
|
0513013WL009211
|
Rina devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857998997
|
|
REEMA DEVI
|
()
|
|
12
|
GHORASAHAN
|
BH-13-013-012-00181400/3970
(GURMIA)
|
0513013000NRG24190520230169179
|
19/05/2023
|
Sangita Devi
|
0513013WL009211
|
Sangita Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857998981
|
|
SANGITA DEVI
|
()
|
|
13
|
GHORASAHAN
|
BH-13-013-012-00181400/3972
(GURMIA)
|
0513013000NRG24190520230169182
|
19/05/2023
|
Priyanka devi
|
0513013WL009211
|
Priyanka devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857998983
|
|
PRIYANKA DEVI
|
()
|
|
14
|
GHORASAHAN
|
BH-13-013-012-00181400/3975
(GURMIA)
|
0513013000NRG24190520230169186
|
19/05/2023
|
Sona Devi
|
0513013WL009211
|
Sona Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857998996
|
|
SONA DEVI
|
()
|
|
15
|
GHORASAHAN
|
BH-13-013-012-00181400/3993
(GURMIA)
|
0513013000NRG24190520230169203
|
19/05/2023
|
Sunita Devi
|
0513013WL009211
|
Sunita Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857998982
|
|
SUNITA DEVI
|
()
|
|
16
|
GHORASAHAN
|
BH-13-013-012-00181400/4343
(GURMIA)
|
0513013000NRG24190520230169218
|
19/05/2023
|
Manjoo Devi
|
0513013WL009211
|
Manjoo Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857998985
|
|
MANJOO DEVI
|
()
|
|
17
|
GHORASAHAN
|
BH-13-013-012-00181400/5210
(GURMIA)
|
0513013000NRG24190520230169231
|
19/05/2023
|
Arbun Nesha
|
0513013WL009211
|
Arbun Nesha
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857998984
|
|
ARBUN NESHA
|
()
|
|
18
|
GHORASAHAN
|
BH-13-013-012-00181400/5417
(GURMIA)
|
0513013000NRG24190520230169239
|
19/05/2023
|
Vibha Devi
|
0513013WL009211
|
Vibha Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857998980
|
|
VIBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23484
|
23484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53124
|
53124
|
|
|
|
|
|
|
|