|
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-13-013-011-00181100/4102
(BAGAHI BHELWA)
|
0513013000NRG24210620230400257
|
22/06/2023
|
Sanjiv Sah
|
0513013WL018127
|
Sanjiv Sah
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2859959628
|
|
MS SANTOSHI DEVI
|
()
|
|
2
|
GHORASAHAN
|
BH-13-013-011-00181100/4143
(BAGAHI BHELWA)
|
0513013000NRG24210620230400268
|
22/06/2023
|
Satya Prakash Tiwari
|
0513013WL018127
|
Satya Prakash Tiwari
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2859959629
|
|
MR SATYA PRAKASH TIWARI
|
()
|
|
3
|
GHORASAHAN
|
BH-13-013-011-00181100/4155
(BAGAHI BHELWA)
|
0513013000NRG24210620230400272
|
22/06/2023
|
Usha Devi
|
0513013WL018127
|
Usha Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2859959631
|
|
MRS USHA DEVI
|
()
|
|
4
|
GHORASAHAN
|
BH-13-013-011-00181100/4182
(BAGAHI BHELWA)
|
0513013000NRG24210620230400282
|
22/06/2023
|
Santosh Tiwari
|
0513013WL018127
|
Santosh Tiwari
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2859959626
|
|
MR SANTOSH TIWARI
|
()
|
|
5
|
GHORASAHAN
|
BH-13-013-011-00181100/848
(BAGAHI BHELWA)
|
0513013000NRG24210620230400292
|
22/06/2023
|
Lachhan ray
|
0513013WL018127
|
Lachhan ray
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2859959627
|
|
MRS LAKSHAN RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
GHORASAHAN
|
BH-13-013-011-00181100/4162
(BAGAHI BHELWA)
|
0513013000NRG24210620230400274
|
22/06/2023
|
Sonelal Sah
|
0513013WL018127
|
Sonelal Sah
|
00415
|
SBIN0009214
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2859959632
|
|
MR SONELAL SAH
|
()
|
|
7
|
GHORASAHAN
|
BH-13-013-011-00181100/4473
(BAGAHI BHELWA)
|
0513013000NRG24210620230400288
|
22/06/2023
|
Manisha Kumari
|
0513013WL018127
|
Manisha Kumari
|
00415
|
SBIN0009214
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2859959630
|
|
MRS MANISHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
GHORASAHAN
|
BH-13-013-011-00181100/2300
(BAGAHI BHELWA)
|
0513013000NRG24210620230400249
|
22/06/2023
|
Surpatiya devi
|
0513013WL018127
|
Surpatiya devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2859959625
|
|
SURPATIYA DEVI
|
()
|
|
9
|
GHORASAHAN
|
BH-13-013-011-00181100/2650
(BAGAHI BHELWA)
|
0513013000NRG24210620230400251
|
22/06/2023
|
Akabar Ali
|
0513013WL018127
|
Akabar Ali
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2859959623
|
|
AKABAR ALI
|
()
|
|
10
|
GHORASAHAN
|
BH-13-013-011-00181100/4103
(BAGAHI BHELWA)
|
0513013000NRG24210620230400258
|
22/06/2023
|
Gobari Shah
|
0513013WL018127
|
Gobari Shah
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2859959622
|
|
GOBARI SAH
|
()
|
|
11
|
GHORASAHAN
|
BH-13-013-011-00181100/4169
(BAGAHI BHELWA)
|
0513013000NRG24210620230400277
|
22/06/2023
|
Ajay Sah
|
0513013WL018127
|
Ajay Sah
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2859959624
|
|
AJAY SAH
|
()
|
|
12
|
GHORASAHAN
|
BH-13-013-011-00181100/4190
(BAGAHI BHELWA)
|
0513013000NRG24210620230400284
|
22/06/2023
|
Shobha Devi
|
0513013WL018127
|
Shobha Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2859959621
|
|
SHOBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|