|
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-13-013-008-00180600/2627
(BARWAKALA)
|
0513013000NRG24170620230354972
|
18/06/2023
|
Guddu Kumar
|
0513013WL016634
|
Guddu Kumar
|
00089
|
CBIN0281057
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809222221
|
|
Guddu Kumar
|
()
|
|
2
|
GHORASAHAN
|
BH-13-013-008-00180700/3420
(BARWAKALA)
|
0513013000NRG24170620230354982
|
18/06/2023
|
Rubi Kumari
|
0513013WL016634
|
Rubi Kumari
|
00089
|
CBIN0281057
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809222218
|
|
Rubi Kumari
|
()
|
|
3
|
GHORASAHAN
|
BH-13-013-008-00180700/4726
(BARWAKALA)
|
0513013000NRG24170620230354990
|
18/06/2023
|
Dharmdev Singh
|
0513013WL016634
|
Dharmdev Singh
|
00089
|
CBIN0281057
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809222220
|
|
Dharmdev Singh
|
()
|
|
4
|
GHORASAHAN
|
BH-13-013-008-00180700/4735
(BARWAKALA)
|
0513013000NRG24170620230354993
|
18/06/2023
|
Rani Devi
|
0513013WL016634
|
Rani Devi
|
00089
|
CBIN0281057
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809222219
|
|
Rani Devi
|
()
|
|
5
|
GHORASAHAN
|
BH-13-013-008-00180700/4736
(BARWAKALA)
|
0513013000NRG24170620230354994
|
18/06/2023
|
Nitu Devi
|
0513013WL016634
|
Nitu Devi
|
00089
|
CBIN0281057
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809222222
|
|
Nitu Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
6
|
GHORASAHAN
|
BH-13-013-008-00180500/5330
(BARWAKALA)
|
0513013000NRG24170620230354967
|
18/06/2023
|
Lalzadi Devi
|
0513013WL016634
|
Lalzadi Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809222224
|
|
MRS LALAZADI DEVI
|
()
|
|
7
|
GHORASAHAN
|
BH-13-013-008-00180600/2272
(BARWAKALA)
|
0513013000NRG24170620230354971
|
18/06/2023
|
Talandhar Ray
|
0513013WL016634
|
Talandhar Ray
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809222223
|
|
MR JALANDHAR PRASAD YADAV
|
()
|
|
8
|
GHORASAHAN
|
BH-13-013-008-00180600/3113
(BARWAKALA)
|
0513013000NRG24170620230354976
|
18/06/2023
|
Bigan Devi
|
0513013WL016634
|
Bigan Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809222228
|
|
MRS VIGAN DEVI
|
()
|
|
9
|
GHORASAHAN
|
BH-13-013-008-00180700/4631
(BARWAKALA)
|
0513013000NRG24170620230354984
|
18/06/2023
|
Rakesh Prasad
|
0513013WL016634
|
Rakesh Prasad
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809222227
|
|
MR RAKESH PRASAD
|
()
|
|
10
|
GHORASAHAN
|
BH-13-013-008-00180700/4752
(BARWAKALA)
|
0513013000NRG24170620230354996
|
18/06/2023
|
Jagrit Patel
|
0513013WL016634
|
Jagrit Patel
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809222225
|
|
MR JAGARIT PATEL
|
()
|
|
11
|
GHORASAHAN
|
BH-13-013-008-00180700/5119
(BARWAKALA)
|
0513013000NRG24170620230355003
|
18/06/2023
|
Asha Devi
|
0513013WL016634
|
Asha Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809222226
|
|
MRS ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32604
|
32604
|
|
|
|
|
|
|
|