|
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-13-013-012-00181300/4764
(GURMIA)
|
0513013000NRG24020620230245346
|
02/06/2023
|
CHANDRIKA SINGH
|
0513013WL012851
|
CHANDRIKA SINGH
|
00089
|
CBIN0281057
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311827238
|
|
CHANDRIKA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
GHORASAHAN
|
BH-13-013-012-00181300/3262
(GURMIA)
|
0513013000NRG24020620230245332
|
02/06/2023
|
sanjit kumar
|
0513013WL012851
|
sanjit kumar
|
00168
|
ICIC0001334
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311827249
|
|
sanjit kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
GHORASAHAN
|
BH-13-013-012-00181300/2740
(GURMIA)
|
0513013000NRG24020620230245299
|
02/06/2023
|
Lalita devi
|
0513013WL012851
|
Lalita devi
|
00354
|
PUNB0229200
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311827250
|
|
Lalita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
GHORASAHAN
|
BH-13-013-012-00181300/123
(GURMIA)
|
0513013000NRG24020620230245293
|
02/06/2023
|
PUKAR PASWAN
|
0513013WL012851
|
PUKAR PASWAN
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311827253
|
|
MR RAMPUKAR PASAVAN
|
()
|
|
5
|
GHORASAHAN
|
BH-13-013-012-00181300/2835
(GURMIA)
|
0513013000NRG24020620230245307
|
02/06/2023
|
Pawan Kumar Gupta
|
0513013WL012851
|
Pawan Kumar Gupta
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311827252
|
|
MR PAWAN KUMAR GUPTA
|
()
|
|
6
|
GHORASAHAN
|
BH-13-013-012-00181300/2848
(GURMIA)
|
0513013000NRG24020620230245318
|
02/06/2023
|
Sonelala Paswan
|
0513013WL012851
|
Sonelala Paswan
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311827254
|
|
MR SONALAL PASWAN
|
()
|
|
7
|
GHORASAHAN
|
BH-13-013-012-00181300/4774
(GURMIA)
|
0513013000NRG24020620230245353
|
02/06/2023
|
SANJOO DEVI
|
0513013WL012851
|
SANJOO DEVI
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311827256
|
|
MRS SANJOO DEVI
|
()
|
|
8
|
GHORASAHAN
|
BH-13-013-012-00181300/4941
(GURMIA)
|
0513013000NRG24020620230245372
|
02/06/2023
|
Mukesh Kumar
|
0513013WL012851
|
Mukesh Kumar
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311827251
|
|
MR MUKESH KUMAR
|
()
|
|
9
|
GHORASAHAN
|
BH-13-013-012-00181300/5011
(GURMIA)
|
0513013000NRG24020620230245379
|
02/06/2023
|
Murti Devi
|
0513013WL012851
|
Murti Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311827255
|
|
MRS MURTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
10
|
GHORASAHAN
|
BH-13-013-012-00181300/2830
(GURMIA)
|
0513013000NRG24020620230245302
|
02/06/2023
|
Lakshman Sah
|
0513013WL012851
|
Lakshman Sah
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311827240
|
|
LAXMAN SAH
|
()
|
|
11
|
GHORASAHAN
|
BH-13-013-012-00181300/2837
(GURMIA)
|
0513013000NRG24020620230245309
|
02/06/2023
|
Maahendra Sah
|
0513013WL012851
|
Maahendra Sah
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311827242
|
|
MAHENDRA SAH
|
()
|
|
12
|
GHORASAHAN
|
BH-13-013-012-00181300/2840
(GURMIA)
|
0513013000NRG24020620230245312
|
02/06/2023
|
Vikash Kumar
|
0513013WL012851
|
Vikash Kumar
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311827244
|
|
VIKASH KUMAR
|
()
|
|
13
|
GHORASAHAN
|
BH-13-013-012-00181300/2844
(GURMIA)
|
0513013000NRG24020620230245314
|
02/06/2023
|
Anil Kumar
|
0513013WL012851
|
Anil Kumar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311827246
|
|
ANIL KUMAR
|
()
|
|
14
|
GHORASAHAN
|
BH-13-013-012-00181300/2849
(GURMIA)
|
0513013000NRG24020620230245319
|
02/06/2023
|
Rajendara Mukhiya
|
0513013WL012851
|
Rajendara Mukhiya
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311827241
|
|
RAJENDRA MUKHIYA
|
()
|
|
15
|
GHORASAHAN
|
BH-13-013-012-00181300/2852
(GURMIA)
|
0513013000NRG24020620230245320
|
02/06/2023
|
Rupesh Kumar
|
0513013WL012851
|
Rupesh Kumar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311827247
|
|
RUPESH KUMAR
|
()
|
|
16
|
GHORASAHAN
|
BH-13-013-012-00181300/2854
(GURMIA)
|
0513013000NRG24020620230245321
|
02/06/2023
|
Bhajan Sah
|
0513013WL012851
|
Bhajan Sah
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311827239
|
|
BHAJAN SAH
|
()
|
|
17
|
GHORASAHAN
|
BH-13-013-012-00181300/4786
(GURMIA)
|
0513013000NRG24020620230245360
|
02/06/2023
|
niki devi
|
0513013WL012851
|
niki devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311827243
|
|
NIKI DEVI
|
()
|
|
18
|
GHORASAHAN
|
BH-13-013-012-00181300/4794
(GURMIA)
|
0513013000NRG24020620230245364
|
02/06/2023
|
SHOSHILA DEVI
|
0513013WL012851
|
SHOSHILA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311827245
|
|
SHOSHILA DEVI
|
()
|
|
19
|
GHORASAHAN
|
BH-13-013-012-00181300/5021
(GURMIA)
|
0513013000NRG24020620230245387
|
02/06/2023
|
Dinesh Sah
|
0513013WL012851
|
Dinesh Sah
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311827248
|
|
DINESH SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50616
|
50616
|
|
|
|
|
|
|
|