|
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)
|
0513013000NRG24181220230743119
|
19/12/2023
|
Kanti Devi
|
0513013WL061059
|
Kanti Devi
|
00354
|
PUNB0229200
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1524228847
|
|
Kanti Devi
|
()
|
|
2
|
GHORASAHAN
|
BH-13-013-014-00179940/4577
(SAMANPUR)
|
0513013000NRG24181220230743164
|
19/12/2023
|
Sagira Khatun
|
0513013WL061059
|
Sagira Khatun
|
00354
|
PUNB0229200
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1524228841
|
|
Sagira Khatun
|
()
|
|
3
|
GHORASAHAN
|
BH-13-013-014-00179940/4611
(SAMANPUR)
|
0513013000NRG24181220230742948
|
19/12/2023
|
Jakir Mansuri
|
0513013WL061055
|
Jakir Mansuri
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1524228842
|
|
Jakir Mansuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
4
|
GHORASAHAN
|
BH-13-013-014-00179800/5030
(SAMANPUR)
|
0513013000NRG24181220230743136
|
19/12/2023
|
Firdosh Anjum
|
0513013WL061059
|
Firdosh Anjum
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1524228843
|
|
MASTER FIRDOSH ANJUM
|
()
|
|
5
|
GHORASAHAN
|
BH-13-013-014-00179900/5110
(SAMANPUR)
|
0513013000NRG24181220230742867
|
19/12/2023
|
Lalbabu Kumar
|
0513013WL061052
|
Lalbabu Kumar
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1524228846
|
|
MR LALBABU KUMAR
|
()
|
|
6
|
GHORASAHAN
|
BH-13-013-014-00179940/4585
(SAMANPUR)
|
0513013000NRG24181220230743171
|
19/12/2023
|
Rajendra Kumar
|
0513013WL061059
|
Rajendra Kumar
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1524228844
|
|
MR RAJENDRA KUMAR
|
()
|
|
7
|
GHORASAHAN
|
BH-13-013-014-00179940/4590
(SAMANPUR)
|
0513013000NRG24181220230743173
|
19/12/2023
|
Gudiya Khatun
|
0513013WL061059
|
Gudiya Khatun
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1524228845
|
|
MS GUDIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
8
|
GHORASAHAN
|
BH-13-013-014-00179800/260
(SAMANPUR)
|
0513013000NRG24181220230743098
|
19/12/2023
|
Khublal Baitha
|
0513013WL061059
|
Khublal Baitha
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1524228850
|
|
KHUBLAL BAITHA S/O BHIKHARI BAITHA
|
()
|
|
9
|
GHORASAHAN
|
BH-13-013-014-00179800/3339
(SAMANPUR)
|
0513013000NRG24181220230743109
|
19/12/2023
|
Amita Jha
|
0513013WL061059
|
Amita Jha
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1524228849
|
|
AMITA JHA
|
()
|
|
10
|
GHORASAHAN
|
BH-13-013-014-00179800/3458
(SAMANPUR)
|
0513013000NRG24181220230743114
|
19/12/2023
|
Supriya Kumari
|
0513013WL061059
|
Supriya Kumari
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1524228848
|
|
SUPRIYA KUMARI
|
()
|
|
11
|
GHORASAHAN
|
BH-13-013-014-00179900/5089
(SAMANPUR)
|
0513013000NRG24181220230742859
|
19/12/2023
|
Laichi Devi
|
0513013WL061052
|
Laichi Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1524228840
|
|
LAICHI DEVI
|
()
|
|
12
|
GHORASAHAN
|
BH-13-013-014-00179940/4551
(SAMANPUR)
|
0513013000NRG24181220230742942
|
19/12/2023
|
Nurshral Jahan
|
0513013WL061055
|
Nurshral Jahan
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1524228839
|
|
NUSHRAT JAHAN
|
()
|
|
13
|
GHORASAHAN
|
BH-13-013-014-00179940/4605
(SAMANPUR)
|
0513013000NRG24181220230743178
|
19/12/2023
|
Johara Khatun
|
0513013WL061059
|
Johara Khatun
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1524228838
|
|
JOHRA KHATOON W/O KHURSAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38988
|
38988
|
|
|
|
|
|
|
|