|
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-13-013-013-00181540/3907
(LAUKHAN)
|
0513013000NRG24170620230353036
|
17/06/2023
|
Ajit Kumar
|
0513013WL016589
|
Ajit Kumar
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808922366
|
|
Ajit Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
GHORASAHAN
|
BH-13-013-013-00181540/3368
(LAUKHAN)
|
0513013000NRG24170620230353024
|
17/06/2023
|
Saroj Mahto
|
0513013WL016589
|
Saroj Mahto
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808922361
|
|
MR SAROJ MAHTO
|
()
|
|
3
|
GHORASAHAN
|
BH-13-013-013-00181540/3816
(LAUKHAN)
|
0513013000NRG24170620230353029
|
17/06/2023
|
Guddu Kumar
|
0513013WL016589
|
Guddu Kumar
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808922360
|
|
MR GUDDU KUMAR
|
()
|
|
4
|
GHORASAHAN
|
BH-13-013-013-00181540/3823
(LAUKHAN)
|
0513013000NRG24170620230353031
|
17/06/2023
|
Subodh Mahato
|
0513013WL016589
|
Subodh Mahato
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808922364
|
|
MR SUBODH MAHTO
|
()
|
|
5
|
GHORASAHAN
|
BH-13-013-013-00181540/3855
(LAUKHAN)
|
0513013000NRG24170620230353035
|
17/06/2023
|
Suraj Kumar
|
0513013WL016589
|
Suraj Kumar
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808922363
|
|
MR SURAJ KUMAR
|
()
|
|
6
|
GHORASAHAN
|
BH-13-013-013-00181540/3908
(LAUKHAN)
|
0513013000NRG24170620230353037
|
17/06/2023
|
Pardeep Kumar
|
0513013WL016589
|
Pardeep Kumar
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808922365
|
|
MR PRADEEP PD KUSHWAHA
|
()
|
|
7
|
GHORASAHAN
|
BH-13-013-013-00181540/5321
(LAUKHAN)
|
0513013000NRG24170620230353049
|
17/06/2023
|
Imarit Mahto
|
0513013WL016589
|
Imarit Mahto
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808922359
|
|
MRS IMARIT MAHTO
|
()
|
|
8
|
GHORASAHAN
|
BH-13-013-013-00181540/5326
(LAUKHAN)
|
0513013000NRG24170620230353054
|
17/06/2023
|
Hari Kishor Kumar
|
0513013WL016589
|
Hari Kishor Kumar
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808922362
|
|
MR HARIKISHOR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
9
|
GHORASAHAN
|
BH-13-013-013-00181540/3802
(LAUKHAN)
|
0513013000NRG24170620230353026
|
17/06/2023
|
Ramsagar Mahato
|
0513013WL016589
|
Ramsagar Mahato
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808922367
|
|
Ramsagar Mahato
|
()
|
|
10
|
GHORASAHAN
|
BH-13-013-013-00181540/5308
(LAUKHAN)
|
0513013000NRG24170620230353045
|
17/06/2023
|
Upendra Kumar
|
0513013WL016589
|
Upendra Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808922358
|
|
Upendra Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|