|
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-13-013-008-00180700/4987
(BARWAKALA)
|
0513013000NRG24160520230147032
|
18/05/2023
|
Chandrashekhar Singh
|
0513013WL007847
|
Chandrashekhar Singh
|
00089
|
CBIN0281057
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857993214
|
|
Chandrashekhar Singh
|
()
|
|
2
|
GHORASAHAN
|
BH-13-013-008-00180700/5106
(BARWAKALA)
|
0513013000NRG24160520230147038
|
18/05/2023
|
Satyendra Paswan
|
0513013WL007847
|
Satyendra Paswan
|
00089
|
CBIN0281057
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857993213
|
|
Satyendra Paswan
|
()
|
|
3
|
GHORASAHAN
|
BH-13-013-008-00180700/5130
(BARWAKALA)
|
0513013000NRG24160520230147043
|
18/05/2023
|
Sita Devi
|
0513013WL007847
|
Sita Devi
|
00089
|
CBIN0281057
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857993215
|
|
Sita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
GHORASAHAN
|
BH-13-013-008-00180600/3678
(BARWAKALA)
|
0513013000NRG24160520230147014
|
18/05/2023
|
Kalawati Devi
|
0513013WL007847
|
Kalawati Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857993216
|
|
MRS KALAVATI DEVI
|
()
|
|
5
|
GHORASAHAN
|
BH-13-013-008-00180700/3100
(BARWAKALA)
|
0513013000NRG24160520230147019
|
18/05/2023
|
Suchita Devi
|
0513013WL007847
|
Suchita Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857993219
|
|
MRS SUCHITA DEVI
|
()
|
|
6
|
GHORASAHAN
|
BH-13-013-008-00180700/3398
(BARWAKALA)
|
0513013000NRG24160520230147022
|
18/05/2023
|
Manju Devi
|
0513013WL007847
|
Manju Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857993220
|
|
MRS MANJU DEVI
|
()
|
|
7
|
GHORASAHAN
|
BH-13-013-008-00180700/5119
(BARWAKALA)
|
0513013000NRG24160520230147041
|
18/05/2023
|
Asha Devi
|
0513013WL007847
|
Asha Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857993217
|
|
MRS ASHA DEVI
|
()
|
|
8
|
GHORASAHAN
|
BH-13-013-008-00180700/5133
(BARWAKALA)
|
0513013000NRG24160520230147044
|
18/05/2023
|
Samsundri Devi
|
0513013WL007847
|
Samsundri Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857993218
|
|
MRS SAMUNDRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|