|
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-13-013-001-00179200/3402
(BISHNUPUR)
|
0513013000NRG24160620230344954
|
17/06/2023
|
Anju Devi
|
0513013WL016340
|
Anju Devi
|
00089
|
CBIN0281057
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808926084
|
|
Anju Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
GHORASAHAN
|
BH-13-013-001-00179200/1868
(BISHNUPUR)
|
0513013000NRG24160620230344916
|
17/06/2023
|
Umapati Kumari
|
0513013WL016340
|
Umapati Kumari
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808926101
|
|
MRS UMAPATI KUMARI
|
()
|
|
3
|
GHORASAHAN
|
BH-13-013-001-00179200/4212
(BISHNUPUR)
|
0513013000NRG24160620230344976
|
17/06/2023
|
Ramekabal Ray
|
0513013WL016340
|
Ramekabal Ray
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808926102
|
|
MR RAMEKABAL RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
GHORASAHAN
|
BH-13-013-001-00179100/2635
(BISHNUPUR)
|
0513013000NRG24160620230344905
|
17/06/2023
|
Rubi Devi
|
0513013WL016340
|
Rubi Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808926096
|
|
RUBI DEVI
|
()
|
|
5
|
GHORASAHAN
|
BH-13-013-001-00179100/4211
(BISHNUPUR)
|
0513013000NRG24160620230344910
|
17/06/2023
|
Usha Kumari
|
0513013WL016340
|
Usha Kumari
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808926093
|
|
USHA KUMARI
|
()
|
|
6
|
GHORASAHAN
|
BH-13-013-001-00179200/1661
(BISHNUPUR)
|
0513013000NRG24160620230344911
|
17/06/2023
|
MADHU MAHTO
|
0513013WL016340
|
MADHU MAHTO
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808926089
|
|
MADHU MAHTO
|
()
|
|
7
|
GHORASAHAN
|
BH-13-013-001-00179200/1899
(BISHNUPUR)
|
0513013000NRG24160620230344917
|
17/06/2023
|
Shila Devi
|
0513013WL016340
|
Shila Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808926095
|
|
SHILA DEVI
|
()
|
|
8
|
GHORASAHAN
|
BH-13-013-001-00179200/3080
(BISHNUPUR)
|
0513013000NRG24160620230344935
|
17/06/2023
|
Lalita Devi
|
0513013WL016340
|
Lalita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808926087
|
|
LALITA DEVI
|
()
|
|
9
|
GHORASAHAN
|
BH-13-013-001-00179200/3088
(BISHNUPUR)
|
0513013000NRG24160620230344937
|
17/06/2023
|
Rampati Devi
|
0513013WL016340
|
Rampati Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808926088
|
|
RAMAPATI DEVI
|
()
|
|
10
|
GHORASAHAN
|
BH-13-013-001-00179200/3337
(BISHNUPUR)
|
0513013000NRG24160620230344942
|
17/06/2023
|
Rupana Devi
|
0513013WL016340
|
Rupana Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808926090
|
|
RUPANA DEVI
|
()
|
|
11
|
GHORASAHAN
|
BH-13-013-001-00179200/3397
(BISHNUPUR)
|
0513013000NRG24160620230344950
|
17/06/2023
|
Manju devi
|
0513013WL016340
|
Manju devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808926085
|
|
MANJU DEVI
|
()
|
|
12
|
GHORASAHAN
|
BH-13-013-001-00179200/3401
(BISHNUPUR)
|
0513013000NRG24160620230344953
|
17/06/2023
|
Jhagru Dhankar
|
0513013WL016340
|
Jhagru Dhankar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808926094
|
|
JHAGARU DHANKAR
|
()
|
|
13
|
GHORASAHAN
|
BH-13-013-001-00179200/3403
(BISHNUPUR)
|
0513013000NRG24160620230344955
|
17/06/2023
|
Nitu Devi
|
0513013WL016340
|
Nitu Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808926091
|
|
NITU DEVI
|
()
|
|
14
|
GHORASAHAN
|
BH-13-013-001-00179200/3712
(BISHNUPUR)
|
0513013000NRG24160620230344968
|
17/06/2023
|
Lalmati Devi
|
0513013WL016340
|
Lalmati Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808926097
|
|
LALMATI DEVI
|
()
|
|
15
|
GHORASAHAN
|
BH-13-013-001-00179200/4205
(BISHNUPUR)
|
0513013000NRG24160620230344972
|
17/06/2023
|
Nitu Devi
|
0513013WL016340
|
Nitu Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808926086
|
|
NITU DEVI
|
()
|
|
16
|
GHORASAHAN
|
BH-13-013-001-00179200/4207
(BISHNUPUR)
|
0513013000NRG24160620230344974
|
17/06/2023
|
Deepa Kumari
|
0513013WL016340
|
Deepa Kumari
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808926099
|
|
Deepa Kumari
|
()
|
|
17
|
GHORASAHAN
|
BH-13-013-001-00179200/4215
(BISHNUPUR)
|
0513013000NRG24160620230344979
|
17/06/2023
|
Ram Bharosh Sah
|
0513013WL016340
|
Ram Bharosh Sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808926098
|
|
RAM BHAROSH SAH
|
()
|
|
18
|
GHORASAHAN
|
BH-13-013-001-00179200/4217
(BISHNUPUR)
|
0513013000NRG24160620230344981
|
17/06/2023
|
Ful Mati Devi
|
0513013WL016340
|
Ful Mati Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808926092
|
|
FULMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51300
|
51300
|
|
|
|
|
|
|
|
|
19
|
GHORASAHAN
|
BH-13-013-001-00179200/3348
(BISHNUPUR)
|
0513013000NRG24160620230344945
|
17/06/2023
|
Vikram Sah
|
0513013WL016340
|
Vikram Sah
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808926100
|
|
Vikram Sah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64980
|
64980
|
|
|
|
|
|
|
|