|
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-13-013-001-00179200/2734
(BISHNUPUR)
|
0513013000NRG24161120230679645
|
22/11/2023
|
Khushbu Devi
|
0513013WL053271
|
Khushbu Devi
|
00089
|
CBIN0281057
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008108681
|
|
Khushbu Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
GHORASAHAN
|
BH-13-013-001-00179200/3770
(BISHNUPUR)
|
0513013000NRG24161120230680602
|
22/11/2023
|
Richa Devi
|
0513013WL053353
|
Richa Devi
|
00415
|
SBIN0008184
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008108671
|
|
MRS RICHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
GHORASAHAN
|
BH-13-013-001-00179100/1235
(BISHNUPUR)
|
0513013000NRG24161120230680513
|
22/11/2023
|
Munni Devi
|
0513013WL053353
|
Munni Devi
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008108673
|
|
MRS MUNI DEVI
|
()
|
|
4
|
GHORASAHAN
|
BH-13-013-001-00179100/2903
(BISHNUPUR)
|
0513013000NRG24161120230680542
|
22/11/2023
|
Sangeeta Devi
|
0513013WL053353
|
Sangeeta Devi
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008108676
|
|
MISS SANGEETA DEVI
|
()
|
|
5
|
GHORASAHAN
|
BH-13-013-001-00179100/4281
(BISHNUPUR)
|
0513013000NRG24161120230680585
|
22/11/2023
|
Tetari Devi
|
0513013WL053353
|
Tetari Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008108674
|
|
MRS TETARI DEVI
|
()
|
|
6
|
GHORASAHAN
|
BH-13-013-001-00179200/1681
(BISHNUPUR)
|
0513013000NRG24161120230680588
|
22/11/2023
|
SUMITRA DEVI
|
0513013WL053353
|
SUMITRA DEVI
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008108672
|
|
MRS SUMITRA DEVI
|
()
|
|
7
|
GHORASAHAN
|
BH-13-013-001-00179200/3525
(BISHNUPUR)
|
0513013000NRG24161120230679725
|
22/11/2023
|
Maujelal Sah
|
0513013WL053278
|
Maujelal Sah
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008108682
|
|
MR MAUJELAL SAH
|
()
|
|
8
|
GHORASAHAN
|
BH-13-013-001-00179200/4022
(BISHNUPUR)
|
0513013000NRG24161120230679651
|
22/11/2023
|
Iswar Devi
|
0513013WL053271
|
Iswar Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008108677
|
|
MRS ISHWAR DEVI
|
()
|
|
9
|
GHORASAHAN
|
BH-13-013-001-00179200/4250
(BISHNUPUR)
|
0513013000NRG24161120230680638
|
22/11/2023
|
Kiran Devi
|
0513013WL053353
|
Kiran Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008108675
|
|
MRS KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
10
|
GHORASAHAN
|
BH-13-013-001-00179100/1806
(BISHNUPUR)
|
0513013000NRG24161120230680518
|
22/11/2023
|
RANI DEVI
|
0513013WL053353
|
RANI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008108683
|
|
RANI DEVI
|
()
|
|
11
|
GHORASAHAN
|
BH-13-013-001-00179100/3092
(BISHNUPUR)
|
0513013000NRG24161120230680547
|
22/11/2023
|
Snichari Devi
|
0513013WL053353
|
Snichari Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008108679
|
|
SANICHARI DEVI
|
()
|
|
12
|
GHORASAHAN
|
BH-13-013-001-00179100/3862
(BISHNUPUR)
|
0513013000NRG24161120230680571
|
22/11/2023
|
Ranju Devi
|
0513013WL053353
|
Ranju Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008108678
|
|
RANJU DEVI
|
()
|
|
13
|
GHORASAHAN
|
BH-13-013-001-00179200/3519
(BISHNUPUR)
|
0513013000NRG24161120230679722
|
22/11/2023
|
Rajendra Sah
|
0513013WL053278
|
Rajendra Sah
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008108669
|
|
RAJENDRA SHAH
|
()
|
|
14
|
GHORASAHAN
|
BH-13-013-001-00179200/3769
(BISHNUPUR)
|
0513013000NRG24161120230680601
|
22/11/2023
|
Anwar Miyan
|
0513013WL053353
|
Anwar Miyan
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008108680
|
|
ANAVAR MIYA
|
()
|
|
15
|
GHORASAHAN
|
BH-13-013-001-00179200/4249
(BISHNUPUR)
|
0513013000NRG24161120230680637
|
22/11/2023
|
Ranju Devi
|
0513013WL053353
|
Ranju Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008108670
|
|
Ranju Devi
|
()
|
|
16
|
GHORASAHAN
|
BH-13-013-001-00179200/4252
(BISHNUPUR)
|
0513013000NRG24161120230680639
|
22/11/2023
|
Vinita Devi
|
0513013WL053353
|
Vinita Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008108668
|
|
VINITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41952
|
41952
|
|
|
|
|
|
|
|