|
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-13-013-014-00179800/3495
(SAMANPUR)
|
0513013000NRG24071220230721318
|
08/12/2023
|
Kanti Devi
|
0513013WL058343
|
Kanti Devi
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908843609
|
|
Kanti Devi
|
()
|
|
2
|
GHORASAHAN
|
BH-13-013-014-00179940/4577
(SAMANPUR)
|
0513013000NRG24071220230721388
|
08/12/2023
|
Sagira Khatun
|
0513013WL058343
|
Sagira Khatun
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908843608
|
|
Sagira Khatun
|
()
|
|
3
|
GHORASAHAN
|
BH-13-013-014-00179940/4611
(SAMANPUR)
|
0513013000NRG24071220230721406
|
08/12/2023
|
Jakir Mansuri
|
0513013WL058343
|
Jakir Mansuri
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908843612
|
|
Jakir Mansuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
GHORASAHAN
|
BH-13-013-014-00179940/4585
(SAMANPUR)
|
0513013000NRG24071220230721394
|
08/12/2023
|
Rajendra Kumar
|
0513013WL058343
|
Rajendra Kumar
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908843610
|
|
MR RAJENDRA KUMAR
|
()
|
|
5
|
GHORASAHAN
|
BH-13-013-014-00179940/4590
(SAMANPUR)
|
0513013000NRG24071220230721397
|
08/12/2023
|
Gudiya Khatun
|
0513013WL058343
|
Gudiya Khatun
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908843611
|
|
MS GUDIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
6
|
GHORASAHAN
|
BH-13-013-014-00179800/260
(SAMANPUR)
|
0513013000NRG24071220230721297
|
08/12/2023
|
Khublal Baitha
|
0513013WL058343
|
Khublal Baitha
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908843605
|
|
KHUBLAL BAITHA S/O BHIKHARI BAITHA
|
()
|
|
7
|
GHORASAHAN
|
BH-13-013-014-00179800/3339
(SAMANPUR)
|
0513013000NRG24071220230721309
|
08/12/2023
|
Amita Jha
|
0513013WL058343
|
Amita Jha
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908843606
|
|
AMITA JHA
|
()
|
|
8
|
GHORASAHAN
|
BH-13-013-014-00179800/3458
(SAMANPUR)
|
0513013000NRG24071220230721314
|
08/12/2023
|
Supriya Kumari
|
0513013WL058343
|
Supriya Kumari
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908843607
|
|
SUPRIYA KUMARI
|
()
|
|
9
|
GHORASAHAN
|
BH-13-013-014-00179940/4551
(SAMANPUR)
|
0513013000NRG24071220230721373
|
08/12/2023
|
Nurshral Jahan
|
0513013WL058343
|
Nurshral Jahan
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908843604
|
|
NUSHRAT JAHAN
|
()
|
|
10
|
GHORASAHAN
|
BH-13-013-014-00179940/4605
(SAMANPUR)
|
0513013000NRG24071220230721401
|
08/12/2023
|
Johara Khatun
|
0513013WL058343
|
Johara Khatun
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908843603
|
|
JOHRA KHATOON W/O KHURSAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|