|
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-13-013-008-00180600/3517
(BARWAKALA)
|
0513013000NRG24210620230393416
|
21/06/2023
|
Ramdagar Mahto
|
0513013WL017777
|
Ramdagar Mahto
|
00089
|
CBIN0281057
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809216989
|
|
Ramdagar Mahto
|
()
|
|
2
|
GHORASAHAN
|
BH-13-013-008-00180600/3752
(BARWAKALA)
|
0513013000NRG24210620230393422
|
21/06/2023
|
Lalbabu Saha
|
0513013WL017777
|
Lalbabu Saha
|
00089
|
CBIN0281057
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809216990
|
|
Lalbabu Saha
|
()
|
|
3
|
GHORASAHAN
|
BH-13-013-008-00180600/3753
(BARWAKALA)
|
0513013000NRG24210620230393423
|
21/06/2023
|
Sripati Devi
|
0513013WL017777
|
Sripati Devi
|
00089
|
CBIN0281057
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809216988
|
|
Sripati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
GHORASAHAN
|
BH-13-013-008-00180600/3929
(BARWAKALA)
|
0513013000NRG24210620230393427
|
21/06/2023
|
Rakesh Sah
|
0513013WL017777
|
Rakesh Sah
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809216991
|
|
MR RAKESH SAH
|
()
|
|
5
|
GHORASAHAN
|
BH-13-013-008-00180700/5576
(BARWAKALA)
|
0513013000NRG24210620230393437
|
21/06/2023
|
Shashi kant Prasad Verma
|
0513013WL017777
|
Shashi kant Prasad Verma
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809216992
|
|
MR SHASHIKANT PRASAD VARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|