|
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-13-013-010-00181000/1072
(BIJAYI)
|
0513013000NRG24220620230413501
|
23/06/2023
|
bharoshi ray
|
0513013WL018546
|
bharoshi ray
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865700672
|
|
MR BHAROSHI RAY
|
()
|
|
2
|
GHORASAHAN
|
BH-13-013-010-00181000/2418
(BIJAYI)
|
0513013000NRG24220620230413511
|
23/06/2023
|
rabina devi
|
0513013WL018546
|
rabina devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865700680
|
|
MISS RABINA DEVI
|
()
|
|
3
|
GHORASAHAN
|
BH-13-013-010-00181000/3641
(BIJAYI)
|
0513013000NRG24220620230410826
|
23/06/2023
|
Archna Arya
|
0513013WL018510
|
Archna Arya
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865700679
|
|
MISS ARCHNA ARYA
|
()
|
|
4
|
GHORASAHAN
|
BH-13-013-010-00181012/3939
(BIJAYI)
|
0513013000NRG24230620230419251
|
23/06/2023
|
Tapeshwar Sah
|
0513013WL018663
|
Tapeshwar Sah
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865700674
|
|
MR TAPESHWAR SAH
|
()
|
|
5
|
GHORASAHAN
|
BH-13-013-010-00181020/4036
(BIJAYI)
|
0513013000NRG24230620230418940
|
23/06/2023
|
Sadhna Kumari
|
0513013WL018655
|
Sadhna Kumari
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865700673
|
|
MRS SADHNA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
6
|
GHORASAHAN
|
BH-13-013-010-00180400/3619
(BIJAYI)
|
0513013000NRG24220620230410799
|
23/06/2023
|
Shoshila Devi
|
0513013WL018510
|
Shoshila Devi
|
00415
|
SBIN0009214
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865700675
|
|
MISS SHOSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
GHORASAHAN
|
BH-13-013-010-00180400/3623
(BIJAYI)
|
0513013000NRG24220620230410800
|
23/06/2023
|
Gangajal Devi
|
0513013WL018510
|
Gangajal Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865700677
|
|
GANGAJAL DEVI
|
()
|
|
8
|
GHORASAHAN
|
BH-13-013-010-00181000/3077
(BIJAYI)
|
0513013000NRG24220620230413515
|
23/06/2023
|
Rima Devi
|
0513013WL018546
|
Rima Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865700683
|
|
RIMA DEVI
|
()
|
|
9
|
GHORASAHAN
|
BH-13-013-010-00181000/3344
(BIJAYI)
|
0513013000NRG24220620230410821
|
23/06/2023
|
Babita Devi
|
0513013WL018510
|
Babita Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865700671
|
|
BABITA DEVI
|
()
|
|
10
|
GHORASAHAN
|
BH-13-013-010-00181000/3654
(BIJAYI)
|
0513013000NRG24220620230410833
|
23/06/2023
|
Sangita Devi
|
0513013WL018510
|
Sangita Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865700678
|
|
SANGITA DEVI
|
()
|
|
11
|
GHORASAHAN
|
BH-13-013-010-00181000/3657
(BIJAYI)
|
0513013000NRG24220620230410834
|
23/06/2023
|
Shanju Devi
|
0513013WL018510
|
Shanju Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865700676
|
|
SANJU DEVI
|
()
|
|
12
|
GHORASAHAN
|
BH-13-013-010-00181000/5173
(BIJAYI)
|
0513013000NRG24220620230410847
|
23/06/2023
|
Sonalal Kumar
|
0513013WL018510
|
Sonalal Kumar
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865700681
|
|
SONALAL KUMAR
|
()
|
|
13
|
GHORASAHAN
|
BH-13-013-010-00181000/5178
(BIJAYI)
|
0513013000NRG24220620230410849
|
23/06/2023
|
Priti Kumari
|
0513013WL018510
|
Priti Kumari
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865700682
|
|
PRITI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38988
|
38988
|
|
|
|
|
|
|
|