|
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-13-013-001-00179200/3402
(BISHNUPUR)
|
0513013000NRG24020520230079750
|
02/05/2023
|
Anju Devi
|
0513013WL004702
|
Anju Devi
|
00089
|
CBIN0281057
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1449243805
|
|
Anju Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
GHORASAHAN
|
BH-13-013-001-00179100/19
(BISHNUPUR)
|
0513013000NRG24020520230079677
|
02/05/2023
|
Urmila Devi
|
0513013WL004702
|
Urmila Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1449243814
|
|
MRS NIRMALA DEVI
|
()
|
|
3
|
GHORASAHAN
|
BH-13-013-001-00179200/1865
(BISHNUPUR)
|
0513013000NRG24020520230079702
|
02/05/2023
|
Mithu Kumar
|
0513013WL004702
|
Mithu Kumar
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1449243815
|
|
MR MITHU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
GHORASAHAN
|
BH-13-013-001-00179100/359
(BISHNUPUR)
|
0513013000NRG24020520230079683
|
02/05/2023
|
Bhagalu Manjhi
|
0513013WL004702
|
Bhagalu Manjhi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1449243810
|
|
BHAGELU MANJHI
|
()
|
|
5
|
GHORASAHAN
|
BH-13-013-001-00179200/2089
(BISHNUPUR)
|
0513013000NRG24020520230079721
|
02/05/2023
|
Gaytri Devi
|
0513013WL004702
|
Gaytri Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1449243809
|
|
GAYTRI DEVI
|
()
|
|
6
|
GHORASAHAN
|
BH-13-013-001-00179200/2099
(BISHNUPUR)
|
0513013000NRG24020520230079724
|
02/05/2023
|
Chandradev Dhankar
|
0513013WL004702
|
Chandradev Dhankar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1449243807
|
|
CHANDRADEV DHANKHAR
|
()
|
|
7
|
GHORASAHAN
|
BH-13-013-001-00179200/2101
(BISHNUPUR)
|
0513013000NRG24020520230079726
|
02/05/2023
|
Sunita Devi
|
0513013WL004702
|
Sunita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1449243813
|
|
SUNITA DEVI
|
()
|
|
8
|
GHORASAHAN
|
BH-13-013-001-00179200/285
(BISHNUPUR)
|
0513013000NRG24020520230079739
|
02/05/2023
|
Shambhu mahto
|
0513013WL004702
|
Shambhu mahto
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1449243811
|
|
SHAMBHU MAHTO
|
()
|
|
9
|
GHORASAHAN
|
BH-13-013-001-00179200/3088
(BISHNUPUR)
|
0513013000NRG24020520230079740
|
02/05/2023
|
Rampati Devi
|
0513013WL004702
|
Rampati Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1449243812
|
|
RAMAPATI DEVI
|
()
|
|
10
|
GHORASAHAN
|
BH-13-013-001-00179200/3401
(BISHNUPUR)
|
0513013000NRG24020520230079749
|
02/05/2023
|
Jhagru Dhankar
|
0513013WL004702
|
Jhagru Dhankar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1449243808
|
|
JHAGARU DHANKAR
|
()
|
|
11
|
GHORASAHAN
|
BH-13-013-001-00179200/3403
(BISHNUPUR)
|
0513013000NRG24020520230079751
|
02/05/2023
|
Nitu Devi
|
0513013WL004702
|
Nitu Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1449243806
|
|
NITU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37620
|
37620
|
|
|
|
|
|
|
|