|
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-13-013-014-00179930/4469
(SAMANPUR)
|
0513013000NRG24160620230346585
|
18/06/2023
|
poonam Kumari
|
0513013WL016389
|
poonam Kumari
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806767317
|
|
MISS POONAM KUMARI
|
()
|
|
2
|
GHORASAHAN
|
BH-13-013-014-00179930/4480
(SAMANPUR)
|
0513013000NRG24160620230346587
|
18/06/2023
|
Rinki Devi
|
0513013WL016389
|
Rinki Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806767316
|
|
MRS RINKI DEVI
|
()
|
|
3
|
GHORASAHAN
|
BH-13-013-014-00181600/4426
(SAMANPUR)
|
0513013000NRG24160620230346597
|
18/06/2023
|
Sanju Kumari
|
0513013WL016389
|
Sanju Kumari
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806767315
|
|
MRS SANJU KUMARI
|
()
|
|
4
|
GHORASAHAN
|
BH-13-013-014-00181600/4429
(SAMANPUR)
|
0513013000NRG24160620230346598
|
18/06/2023
|
Fulkumari Tiwari
|
0513013WL016389
|
Fulkumari Tiwari
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806767314
|
|
MRS FUIKUMARI TIVARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
5
|
GHORASAHAN
|
BH-13-013-014-00181600/1253
(SAMANPUR)
|
0513013000NRG24160620230346594
|
18/06/2023
|
Tahid miya
|
0513013WL016389
|
Tahid miya
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806767313
|
|
TOHID MIYAN SO HAKEEM MIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|