|
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-13-013-007-00180120/4046
(PURNAHIYA)
|
0513013000NRG24030620230259978
|
06/06/2023
|
Rajan Kumar
|
0513013WL013310
|
Rajan Kumar
|
00354
|
PUNB0156400
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2495244336
|
|
Rajan Kumar
|
()
|
|
2
|
GHORASAHAN
|
BH-13-013-009-00180340/2131
(KADAMWA)
|
0513013000NRG24030620230260008
|
06/06/2023
|
MIYA JAN MIYA
|
0513013WL013310
|
MIYA JAN MIYA
|
00354
|
PUNB0156400
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2495244335
|
|
MIYA JAN MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
3
|
GHORASAHAN
|
BH-13-013-007-00180000/5822
(PURNAHIYA)
|
0513013000NRG24030620230259965
|
06/06/2023
|
Krishna Ram
|
0513013WL013310
|
Krishna Ram
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2495244338
|
|
MR KRISHNA RAM
|
()
|
|
4
|
GHORASAHAN
|
BH-13-013-009-00180200/4418
(KADAMWA)
|
0513013000NRG24030620230259996
|
06/06/2023
|
Nisha Devi
|
0513013WL013310
|
Nisha Devi
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2495244340
|
|
MRS NISHA DEVI
|
()
|
|
5
|
GHORASAHAN
|
BH-13-013-009-00180300/4091
(KADAMWA)
|
0513013000NRG24030620230260006
|
06/06/2023
|
Lakshmi Devi
|
0513013WL013310
|
Lakshmi Devi
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2495244339
|
|
MRS LAKSHMI DEVI
|
()
|
|
6
|
GHORASAHAN
|
BH-13-013-009-00180340/1357
(KADAMWA)
|
0513013000NRG24030620230260007
|
06/06/2023
|
prabhu thakur
|
0513013WL013310
|
prabhu thakur
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2495244337
|
|
MR PARBHU THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
7
|
GHORASAHAN
|
BH-13-013-007-00180000/5811
(PURNAHIYA)
|
0513013000NRG24030620230259960
|
06/06/2023
|
Rambabu Ram
|
0513013WL013310
|
Rambabu Ram
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2495244334
|
|
Rambabu Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13908
|
13908
|
|
|
|
|
|
|
|