|
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-13-013-008-00180700/1994
(BARWAKALA)
|
0513013000NRG24210620230398954
|
22/06/2023
|
Harindra Ray
|
0513013WL018067
|
Harindra Ray
|
00089
|
CBIN0281057
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2861015001
|
|
Harindra Ray
|
()
|
|
2
|
GHORASAHAN
|
BH-13-013-008-00180700/2304
(BARWAKALA)
|
0513013000NRG24210620230398940
|
22/06/2023
|
Panalal Rai
|
0513013WL018063
|
Panalal Rai
|
00089
|
CBIN0281057
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2861015003
|
|
Panalal Rai
|
()
|
|
3
|
GHORASAHAN
|
BH-13-013-008-00180700/2309
(BARWAKALA)
|
0513013000NRG24210620230398948
|
22/06/2023
|
Jiyalal Prasad Yadav
|
0513013WL018065
|
Jiyalal Prasad Yadav
|
00089
|
CBIN0281057
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2861015006
|
|
Jiyalal Prasad Yadav
|
()
|
|
4
|
GHORASAHAN
|
BH-13-013-008-00180700/2310
(BARWAKALA)
|
0513013000NRG24210620230398949
|
22/06/2023
|
Gena Rai
|
0513013WL018065
|
Gena Rai
|
00089
|
CBIN0281057
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2861015005
|
|
Gena Rai
|
()
|
|
5
|
GHORASAHAN
|
BH-13-013-008-00180700/2337
(BARWAKALA)
|
0513013000NRG24210620230398957
|
22/06/2023
|
Jitendra Pd Yadav
|
0513013WL018067
|
Jitendra Pd Yadav
|
00089
|
CBIN0281057
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2861015002
|
|
Jitendra Pd Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
6
|
GHORASAHAN
|
BH-13-013-008-00180700/2001
(BARWAKALA)
|
0513013000NRG24210620230398947
|
22/06/2023
|
Lakshaman Roy
|
0513013WL018065
|
Lakshaman Roy
|
00415
|
SBIN0008185
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2861015007
|
|
MR LAKSHAMAN RAY
|
()
|
|
7
|
GHORASAHAN
|
BH-13-013-008-00180700/2322
(BARWAKALA)
|
0513013000NRG24210620230398951
|
22/06/2023
|
Lalbabu Ray
|
0513013WL018066
|
Lalbabu Ray
|
00415
|
SBIN0008185
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2861015009
|
|
MR LALBABU RAY
|
()
|
|
8
|
GHORASAHAN
|
BH-13-013-008-00180700/2326
(BARWAKALA)
|
0513013000NRG24210620230398956
|
22/06/2023
|
Ramakant ray
|
0513013WL018067
|
Ramakant ray
|
00415
|
SBIN0008185
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2861015004
|
|
MR RAMKANT RAY
|
()
|
|
9
|
GHORASAHAN
|
BH-13-013-008-00180700/2335
(BARWAKALA)
|
0513013000NRG24210620230398941
|
22/06/2023
|
Dahin Ray
|
0513013WL018063
|
Dahin Ray
|
00415
|
SBIN0008185
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2861015008
|
|
MR DAHIN RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14364
|
14364
|
|
|
|
|
|
|
|