|
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-13-013-003-00179731/1915
(KABAIYA)
|
0513013000NRG24170520230153804
|
18/05/2023
|
rajkumari devi
|
0513013WL008214
|
rajkumari devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857994184
|
|
MRS RAJ KUMARI DEVI
|
()
|
|
2
|
GHORASAHAN
|
BH-13-013-003-00179731/1927
(KABAIYA)
|
0513013000NRG24170520230153806
|
18/05/2023
|
ashia devi
|
0513013WL008214
|
ashia devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857994183
|
|
MR ASHIA DEVI
|
()
|
|
3
|
GHORASAHAN
|
BH-13-013-003-00179731/1946
(KABAIYA)
|
0513013000NRG24170520230153807
|
18/05/2023
|
Pukari devi
|
0513013WL008214
|
Pukari devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857994179
|
|
MR PUKARI DEVI
|
()
|
|
4
|
GHORASAHAN
|
BH-13-013-003-00179731/3354
(KABAIYA)
|
0513013000NRG24170520230153816
|
18/05/2023
|
Ramsakhi Devi
|
0513013WL008214
|
Ramsakhi Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857994180
|
|
MRS RAM SAKHI DEVI
|
()
|
|
5
|
GHORASAHAN
|
BH-13-013-003-00179731/3364
(KABAIYA)
|
0513013000NRG24170520230153821
|
18/05/2023
|
Lalita Devi
|
0513013WL008214
|
Lalita Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857994182
|
|
MRS LALITA DEVI
|
()
|
|
6
|
GHORASAHAN
|
BH-13-013-003-00179731/3365
(KABAIYA)
|
0513013000NRG24170520230153822
|
18/05/2023
|
Urmila Devi
|
0513013WL008214
|
Urmila Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857994187
|
|
MRS URMILA DEVI
|
()
|
|
7
|
GHORASAHAN
|
BH-13-013-003-00179731/3378
(KABAIYA)
|
0513013000NRG24170520230153828
|
18/05/2023
|
Kunti Devi
|
0513013WL008214
|
Kunti Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857994188
|
|
MRS KUNTI DEVI
|
()
|
|
8
|
GHORASAHAN
|
BH-13-013-003-00179772/2116
(KABAIYA)
|
0513013000NRG24170520230153865
|
18/05/2023
|
Gorakh prasad
|
0513013WL008214
|
Gorakh prasad
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857994178
|
|
MR GORAKH PRASAD
|
()
|
|
9
|
GHORASAHAN
|
BH-13-013-003-00179772/229
(KABAIYA)
|
0513013000NRG24170520230153872
|
18/05/2023
|
Yogi Mahto
|
0513013WL008214
|
Yogi Mahto
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857994185
|
|
MR YOGI MAHATO
|
()
|
|
10
|
GHORASAHAN
|
BH-13-013-003-00179772/3654
(KABAIYA)
|
0513013000NRG24170520230153886
|
18/05/2023
|
Sabita Devi
|
0513013WL008214
|
Sabita Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857994181
|
|
MRS SAVITA DEVI
|
()
|
|
11
|
GHORASAHAN
|
BH-13-013-003-00179772/3694
(KABAIYA)
|
0513013000NRG24170520230153891
|
18/05/2023
|
Sonu kumar
|
0513013WL008214
|
Sonu kumar
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857994186
|
|
MR SONU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
12
|
GHORASAHAN
|
BH-13-013-003-00179731/4517
(KABAIYA)
|
0513013000NRG24170520230153836
|
18/05/2023
|
Varsha Kumari
|
0513013WL008214
|
Varsha Kumari
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857994175
|
|
Varsha Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
13
|
GHORASAHAN
|
BH-13-013-003-00179731/4508
(KABAIYA)
|
0513013000NRG24170520230153832
|
18/05/2023
|
Raj Kumari Devi
|
0513013WL008214
|
Raj Kumari Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857994176
|
|
Raj Kumari Devi
|
()
|
|
14
|
GHORASAHAN
|
BH-13-013-003-00179731/4518
(KABAIYA)
|
0513013000NRG24170520230153837
|
18/05/2023
|
Ramu Paswan
|
0513013WL008214
|
Ramu Paswan
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857994177
|
|
Ramu Paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41496
|
41496
|
|
|
|
|
|
|
|