|
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-13-013-006-00179000/2509
(SRIPUR)
|
0513013000NRG24200720230579659
|
21/07/2023
|
Sony Kumari
|
0513013WL025483
|
Sony Kumari
|
00089
|
CBIN0281057
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743163899
|
|
Sony Kumari
|
()
|
|
2
|
GHORASAHAN
|
BH-13-013-006-00179000/2510
(SRIPUR)
|
0513013000NRG24200720230579684
|
21/07/2023
|
Sanu kumari
|
0513013WL025497
|
Sanu kumari
|
00089
|
CBIN0281057
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743163898
|
|
Sanu kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
GHORASAHAN
|
BH-13-013-006-00179710/1035
(SRIPUR)
|
0513013000NRG24200720230579700
|
21/07/2023
|
Koulesh Sah
|
0513013WL025513
|
Koulesh Sah
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743163895
|
|
MR KAULESH PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
GHORASAHAN
|
BH-13-013-006-00179000/4743
(SRIPUR)
|
0513013000NRG24200720230579693
|
21/07/2023
|
Nila Devi
|
0513013WL025506
|
Nila Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743163896
|
|
Nila Devi
|
()
|
|
5
|
GHORASAHAN
|
BH-13-013-006-00179710/5215
(SRIPUR)
|
0513013000NRG24200720230579708
|
21/07/2023
|
Phulmati Devi
|
0513013WL025520
|
Phulmati Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743163897
|
|
Phulmati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|