|
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-13-013-008-00180700/4987
(BARWAKALA)
|
0513013000NRG24060520230107689
|
06/05/2023
|
Chandrashekhar Singh
|
0513013WL006266
|
Chandrashekhar Singh
|
00089
|
CBIN0281057
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1480531250
|
|
Chandrashekhar Singh
|
()
|
|
2
|
GHORASAHAN
|
BH-13-013-008-00180700/5106
(BARWAKALA)
|
0513013000NRG24060520230107695
|
06/05/2023
|
Satyendra Paswan
|
0513013WL006266
|
Satyendra Paswan
|
00089
|
CBIN0281057
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1480531249
|
|
Satyendra Paswan
|
()
|
|
3
|
GHORASAHAN
|
BH-13-013-008-00180700/5130
(BARWAKALA)
|
0513013000NRG24060520230107700
|
06/05/2023
|
Sita Devi
|
0513013WL006266
|
Sita Devi
|
00089
|
CBIN0281057
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1480531251
|
|
Sita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
GHORASAHAN
|
BH-13-013-008-00180600/3678
(BARWAKALA)
|
0513013000NRG24060520230107671
|
06/05/2023
|
Kalawati Devi
|
0513013WL006266
|
Kalawati Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1480531252
|
|
MRS KALAVATI DEVI
|
()
|
|
5
|
GHORASAHAN
|
BH-13-013-008-00180700/3100
(BARWAKALA)
|
0513013000NRG24060520230107676
|
06/05/2023
|
Suchita Devi
|
0513013WL006266
|
Suchita Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1480531255
|
|
MRS SUCHITA DEVI
|
()
|
|
6
|
GHORASAHAN
|
BH-13-013-008-00180700/3398
(BARWAKALA)
|
0513013000NRG24060520230107679
|
06/05/2023
|
Manju Devi
|
0513013WL006266
|
Manju Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1480531256
|
|
MRS MANJU DEVI
|
()
|
|
7
|
GHORASAHAN
|
BH-13-013-008-00180700/5119
(BARWAKALA)
|
0513013000NRG24060520230107698
|
06/05/2023
|
Asha Devi
|
0513013WL006266
|
Asha Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1480531253
|
|
MRS ASHA DEVI
|
()
|
|
8
|
GHORASAHAN
|
BH-13-013-008-00180700/5133
(BARWAKALA)
|
0513013000NRG24060520230107701
|
06/05/2023
|
Samsundri Devi
|
0513013WL006266
|
Samsundri Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1480531254
|
|
MRS SAMUNDRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|