|
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-13-013-013-00181520/1819
(LAUKHAN)
|
0513013000NRG24161120230678464
|
17/11/2023
|
MANGANI SINGH
|
0513013WL053043
|
MANGANI SINGH
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010629539
|
|
MANGANI SINGH
|
()
|
|
2
|
GHORASAHAN
|
BH-13-013-013-00181520/1820
(LAUKHAN)
|
0513013000NRG24161120230678465
|
17/11/2023
|
MUNNI DEVI
|
0513013WL053043
|
MUNNI DEVI
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010629540
|
|
MUNNI DEVI
|
()
|
|
3
|
GHORASAHAN
|
BH-13-013-013-00181520/3693
(LAUKHAN)
|
0513013000NRG24161120230678489
|
17/11/2023
|
Suresh Sah
|
0513013WL053043
|
Suresh Sah
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010629542
|
|
Suresh Sah
|
()
|
|
4
|
GHORASAHAN
|
BH-13-013-013-00181520/3740
(LAUKHAN)
|
0513013000NRG24161120230678501
|
17/11/2023
|
Rama Devi
|
0513013WL053043
|
Rama Devi
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010629543
|
|
Rama Devi
|
()
|
|
5
|
GHORASAHAN
|
BH-13-013-013-00181560/2395
(LAUKHAN)
|
0513013000NRG24161120230678529
|
17/11/2023
|
Budhram Singh
|
0513013WL053043
|
Budhram Singh
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010629538
|
|
Budhram Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
6
|
GHORASAHAN
|
BH-13-013-013-00181500/5511
(LAUKHAN)
|
0513013000NRG24161120230678460
|
17/11/2023
|
Sima Devi
|
0513013WL053043
|
Sima Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010629546
|
|
MRS SIMA DEVI
|
()
|
|
7
|
GHORASAHAN
|
BH-13-013-013-00181520/3716
(LAUKHAN)
|
0513013000NRG24161120230678497
|
17/11/2023
|
Kanil Khatoon
|
0513013WL053043
|
Kanil Khatoon
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010629544
|
|
MRS KANIL KHATOON
|
()
|
|
8
|
GHORASAHAN
|
BH-13-013-013-00181520/5137
(LAUKHAN)
|
0513013000NRG24161120230678517
|
17/11/2023
|
Nikki Devi
|
0513013WL053043
|
Nikki Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010629545
|
|
MRS NIKKI DEVI
|
()
|
|
9
|
GHORASAHAN
|
BH-13-013-013-00181520/5139
(LAUKHAN)
|
0513013000NRG24161120230678519
|
17/11/2023
|
Priyanka Devi
|
0513013WL053043
|
Priyanka Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010629548
|
|
MRS PRIYANKA DEVI
|
()
|
|
10
|
GHORASAHAN
|
BH-13-013-013-00181520/5521
(LAUKHAN)
|
0513013000NRG24161120230678521
|
17/11/2023
|
Najre Alam
|
0513013WL053043
|
Najre Alam
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010629547
|
|
MR NAJRE ALAM
|
()
|
|
11
|
GHORASAHAN
|
BH-13-013-013-00181560/2396
(LAUKHAN)
|
0513013000NRG24161120230678530
|
17/11/2023
|
Ajay singh
|
0513013WL053043
|
Ajay singh
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010629541
|
|
MR AJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
12
|
GHORASAHAN
|
BH-13-013-013-00181520/3705
(LAUKHAN)
|
0513013000NRG24161120230678494
|
17/11/2023
|
Vijay Kumar
|
0513013WL053043
|
Vijay Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010629536
|
|
Vijay Kumar
|
()
|
|
13
|
GHORASAHAN
|
BH-13-013-013-00181520/5138
(LAUKHAN)
|
0513013000NRG24161120230678518
|
17/11/2023
|
Shambhu Hajra
|
0513013WL053043
|
Shambhu Hajra
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010629537
|
|
Shambhu Hajra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41496
|
41496
|
|
|
|
|
|
|
|