|
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-13-013-003-00179731/1915
(KABAIYA)
|
0513013000NRG24160620230346310
|
16/06/2023
|
rajkumari devi
|
0513013WL016369
|
rajkumari devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812787293
|
|
MRS RAJ KUMARI DEVI
|
()
|
|
2
|
GHORASAHAN
|
BH-13-013-003-00179731/1927
(KABAIYA)
|
0513013000NRG24160620230346312
|
16/06/2023
|
ashia devi
|
0513013WL016369
|
ashia devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812787294
|
|
MR ASHIA DEVI
|
()
|
|
3
|
GHORASAHAN
|
BH-13-013-003-00179731/1946
(KABAIYA)
|
0513013000NRG24160620230346313
|
16/06/2023
|
Pukari devi
|
0513013WL016369
|
Pukari devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812787288
|
|
MR PUKARI DEVI
|
()
|
|
4
|
GHORASAHAN
|
BH-13-013-003-00179731/3364
(KABAIYA)
|
0513013000NRG24160620230346326
|
16/06/2023
|
Lalita Devi
|
0513013WL016369
|
Lalita Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812787289
|
|
MRS LALITA DEVI
|
()
|
|
5
|
GHORASAHAN
|
BH-13-013-003-00179731/3365
(KABAIYA)
|
0513013000NRG24160620230346327
|
16/06/2023
|
Urmila Devi
|
0513013WL016369
|
Urmila Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812787291
|
|
MRS URMILA DEVI
|
()
|
|
6
|
GHORASAHAN
|
BH-13-013-003-00179731/3378
(KABAIYA)
|
0513013000NRG24160620230346332
|
16/06/2023
|
Kunti Devi
|
0513013WL016369
|
Kunti Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812787292
|
|
MRS KUNTI DEVI
|
()
|
|
7
|
GHORASAHAN
|
BH-13-013-003-00179731/4513
(KABAIYA)
|
0513013000NRG24160620230346337
|
16/06/2023
|
Rekha Devi
|
0513013WL016369
|
Rekha Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812787290
|
|
MRS REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
8
|
GHORASAHAN
|
BH-13-013-003-00179731/4517
(KABAIYA)
|
0513013000NRG24160620230346339
|
16/06/2023
|
Varsha Kumari
|
0513013WL016369
|
Varsha Kumari
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2812787286
|
|
Varsha Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
GHORASAHAN
|
BH-13-013-003-00179731/4518
(KABAIYA)
|
0513013000NRG24160620230346340
|
16/06/2023
|
Ramu Paswan
|
0513013WL016369
|
Ramu Paswan
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812787287
|
|
Ramu Paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26676
|
26676
|
|
|
|
|
|
|
|