|
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)
|
0513013000NRG24010620230232477
|
02/06/2023
|
Anju Devi
|
0513013WL012125
|
Anju Devi
|
00089
|
CBIN0281057
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311828637
|
|
Anju Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
GHORASAHAN
|
BH-13-013-001-00179100/359
(BISHNUPUR)
|
0513013000NRG24010620230232418
|
02/06/2023
|
Bhagalu Manjhi
|
0513013WL012125
|
Bhagalu Manjhi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311828642
|
|
BHAGELU MANJHI
|
()
|
|
3
|
GHORASAHAN
|
BH-13-013-001-00179200/170
(BISHNUPUR)
|
0513013000NRG24010620230232422
|
02/06/2023
|
Munni Devi
|
0513013WL012125
|
Munni Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311828644
|
|
MUNNI DEVI
|
()
|
|
4
|
GHORASAHAN
|
BH-13-013-001-00179200/2099
(BISHNUPUR)
|
0513013000NRG24010620230232458
|
02/06/2023
|
Chandradev Dhankar
|
0513013WL012125
|
Chandradev Dhankar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311828640
|
|
CHANDRADEV DHANKHAR
|
()
|
|
5
|
GHORASAHAN
|
BH-13-013-001-00179200/2101
(BISHNUPUR)
|
0513013000NRG24010620230232460
|
02/06/2023
|
Sunita Devi
|
0513013WL012125
|
Sunita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311828638
|
|
SUNITA DEVI
|
()
|
|
6
|
GHORASAHAN
|
BH-13-013-001-00179200/3401
(BISHNUPUR)
|
0513013000NRG24010620230232476
|
02/06/2023
|
Jhagru Dhankar
|
0513013WL012125
|
Jhagru Dhankar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311828641
|
|
JHAGARU DHANKAR
|
()
|
|
7
|
GHORASAHAN
|
BH-13-013-001-00179200/3403
(BISHNUPUR)
|
0513013000NRG24010620230232478
|
02/06/2023
|
Nitu Devi
|
0513013WL012125
|
Nitu Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311828639
|
|
NITU DEVI
|
()
|
|
8
|
GHORASAHAN
|
BH-13-013-001-00179200/3409
(BISHNUPUR)
|
0513013000NRG24010620230232484
|
02/06/2023
|
Shailendra Kumar
|
0513013WL012125
|
Shailendra Kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311828643
|
|
SHAILENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|