|
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-13-013-008-00180700/1994
(BARWAKALA)
|
0513013000NRG24221220230757345
|
22/12/2023
|
Harindra Ray
|
0513013WL062833
|
Harindra Ray
|
00089
|
CBIN0281057
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544809755
|
|
Harindra Ray
|
()
|
|
2
|
GHORASAHAN
|
BH-13-013-008-00180700/2304
(BARWAKALA)
|
0513013000NRG24221220230757284
|
22/12/2023
|
Panalal Rai
|
0513013WL062827
|
Panalal Rai
|
00089
|
CBIN0281057
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544809754
|
|
Panalal Rai
|
()
|
|
3
|
GHORASAHAN
|
BH-13-013-008-00180700/2309
(BARWAKALA)
|
0513013000NRG24221220230757338
|
22/12/2023
|
Jiyalal Prasad Yadav
|
0513013WL062829
|
Jiyalal Prasad Yadav
|
00089
|
CBIN0281057
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1544809752
|
|
Jiyalal Prasad Yadav
|
()
|
|
4
|
GHORASAHAN
|
BH-13-013-008-00180700/2310
(BARWAKALA)
|
0513013000NRG24221220230757339
|
22/12/2023
|
Gena Rai
|
0513013WL062829
|
Gena Rai
|
00089
|
CBIN0281057
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544809753
|
|
Gena Rai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
5
|
GHORASAHAN
|
BH-13-013-008-00180700/2001
(BARWAKALA)
|
0513013000NRG24221220230757337
|
22/12/2023
|
Lakshaman Roy
|
0513013WL062829
|
Lakshaman Roy
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544809750
|
|
MR LAKSHAMAN RAY
|
()
|
|
6
|
GHORASAHAN
|
BH-13-013-008-00180700/2326
(BARWAKALA)
|
0513013000NRG24221220230757347
|
22/12/2023
|
Ramakant ray
|
0513013WL062833
|
Ramakant ray
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544809751
|
|
MR RAMKANT RAY
|
()
|
|
7
|
GHORASAHAN
|
BH-13-013-008-00180700/2335
(BARWAKALA)
|
0513013000NRG24221220230757285
|
22/12/2023
|
Dahin Ray
|
0513013WL062827
|
Dahin Ray
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544809749
|
|
MR DAHIN RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|