|
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-13-013-001-00179100/229
(BISHNUPUR)
|
0513013000NRG24170620230358229
|
17/06/2023
|
PUNDEV RAY
|
0513013WL016709
|
PUNDEV RAY
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808918796
|
|
MR PUNDEV RAY
|
()
|
|
2
|
GHORASAHAN
|
BH-13-013-001-00179100/2374
(BISHNUPUR)
|
0513013000NRG24170620230358230
|
17/06/2023
|
Lalchi Devi
|
0513013WL016709
|
Lalchi Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808918794
|
|
MRS LAICHI DEVI
|
()
|
|
3
|
GHORASAHAN
|
BH-13-013-001-00179100/2722
(BISHNUPUR)
|
0513013000NRG24170620230358237
|
17/06/2023
|
Dharmshila Devi
|
0513013WL016709
|
Dharmshila Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808918798
|
|
MRS DHARMSHILA DEVI
|
()
|
|
4
|
GHORASAHAN
|
BH-13-013-001-00179100/2903
(BISHNUPUR)
|
0513013000NRG24170620230358244
|
17/06/2023
|
Sangeeta Devi
|
0513013WL016709
|
Sangeeta Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808918799
|
|
MISS SANGEETA DEVI
|
()
|
|
5
|
GHORASAHAN
|
BH-13-013-001-00179200/3754
(BISHNUPUR)
|
0513013000NRG24170620230358304
|
17/06/2023
|
Ram Sakhi Devi
|
0513013WL016709
|
Ram Sakhi Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808918795
|
|
MRS RAMSAKHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
GHORASAHAN
|
BH-13-013-001-00179100/1806
(BISHNUPUR)
|
0513013000NRG24170620230358225
|
17/06/2023
|
RANI DEVI
|
0513013WL016709
|
RANI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808918791
|
|
RANI DEVI
|
()
|
|
7
|
GHORASAHAN
|
BH-13-013-001-00179200/3154
(BISHNUPUR)
|
0513013000NRG24170620230358291
|
17/06/2023
|
Goliya Devi
|
0513013WL016709
|
Goliya Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808918793
|
|
GOLIYA DEVI
|
()
|
|
8
|
GHORASAHAN
|
BH-13-013-001-00179200/3155
(BISHNUPUR)
|
0513013000NRG24170620230358292
|
17/06/2023
|
Gita Devi
|
0513013WL016709
|
Gita Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808918792
|
|
GEETA DEVI
|
()
|
|
9
|
GHORASAHAN
|
BH-13-013-001-00179200/3156
(BISHNUPUR)
|
0513013000NRG24170620230358293
|
17/06/2023
|
Parvati Devi
|
0513013WL016709
|
Parvati Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808918797
|
|
PARVATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|