|
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-13-013-008-00180700/5027
(BARWAKALA)
|
0513013000NRG24020620230243778
|
07/06/2023
|
Ramsagar Sah
|
0513013WL012795
|
Ramsagar Sah
|
00089
|
CBIN0281057
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495241544
|
|
Ramsagar Sah
|
()
|
|
2
|
GHORASAHAN
|
BH-13-013-008-00180700/5106
(BARWAKALA)
|
0513013000NRG24020620230243786
|
07/06/2023
|
Satyendra Paswan
|
0513013WL012795
|
Satyendra Paswan
|
00089
|
CBIN0281057
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495241543
|
|
Satyendra Paswan
|
()
|
|
3
|
GHORASAHAN
|
BH-13-013-008-00180700/5122
(BARWAKALA)
|
0513013000NRG24020620230243791
|
07/06/2023
|
Jagjeevan Ram
|
0513013WL012795
|
Jagjeevan Ram
|
00089
|
CBIN0281057
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495241542
|
|
Jagjeevan Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
GHORASAHAN
|
BH-13-013-008-00180700/4898
(BARWAKALA)
|
0513013000NRG24020620230243769
|
07/06/2023
|
Mithilesh Kumar
|
0513013WL012795
|
Mithilesh Kumar
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495241541
|
|
MR MITHILESH KUMAR
|
()
|
|
5
|
GHORASAHAN
|
BH-13-013-008-00180700/5011
(BARWAKALA)
|
0513013000NRG24020620230243775
|
07/06/2023
|
Shiwani Devi
|
0513013WL012795
|
Shiwani Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495241549
|
|
MRS SHIWANI DEVI
|
()
|
|
6
|
GHORASAHAN
|
BH-13-013-008-00180700/5031
(BARWAKALA)
|
0513013000NRG24020620230243780
|
07/06/2023
|
Prabhavati Devi
|
0513013WL012795
|
Prabhavati Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495241546
|
|
MRS PRBHAVATI DEVI
|
()
|
|
7
|
GHORASAHAN
|
BH-13-013-008-00180700/5133
(BARWAKALA)
|
0513013000NRG24020620230243795
|
07/06/2023
|
Samsundri Devi
|
0513013WL012795
|
Samsundri Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495241548
|
|
MRS SAMUNDRI DEVI
|
()
|
|
8
|
GHORASAHAN
|
BH-13-013-008-00180700/5151
(BARWAKALA)
|
0513013000NRG24020620230243798
|
07/06/2023
|
Sunita Devi
|
0513013WL012795
|
Sunita Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495241545
|
|
MRS SUNITA DEVI
|
()
|
|
9
|
GHORASAHAN
|
BH-13-013-008-00180700/5167
(BARWAKALA)
|
0513013000NRG24020620230243803
|
07/06/2023
|
Manju Kumari
|
0513013WL012795
|
Manju Kumari
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495241547
|
|
MRS MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|