|
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-13-013-012-00181400/4838
(GURMIA)
|
0513013000NRG24181120230685921
|
22/11/2023
|
JAI PRAKASH KUMAR Ram
|
0513013WL054081
|
JAI PRAKASH KUMAR Ram
|
00089
|
CBIN0281057
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008107938
|
|
JAI PRAKASH KUMAR Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
GHORASAHAN
|
BH-13-013-012-00181400/673
(GURMIA)
|
0513013000NRG24181120230685950
|
22/11/2023
|
SUKHARI RAI
|
0513013WL054081
|
SUKHARI RAI
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008107944
|
|
MR SUKHADI RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
GHORASAHAN
|
BH-13-013-012-00181400/3103
(GURMIA)
|
0513013000NRG24181120230685884
|
22/11/2023
|
Hira Devi
|
0513013WL054081
|
Hira Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008107940
|
|
HIRA DEVI
|
()
|
|
4
|
GHORASAHAN
|
BH-13-013-012-00181400/3941
(GURMIA)
|
0513013000NRG24181120230685888
|
22/11/2023
|
Priyanka Devi
|
0513013WL054081
|
Priyanka Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008107942
|
|
PRIYANKA KUMARI
|
()
|
|
5
|
GHORASAHAN
|
BH-13-013-012-00181400/4832
(GURMIA)
|
0513013000NRG24181120230685918
|
22/11/2023
|
PARVATI Kumari
|
0513013WL054081
|
PARVATI Kumari
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008107939
|
|
PARVATI KUMARI
|
()
|
|
6
|
GHORASAHAN
|
BH-13-013-012-00181400/5040
(GURMIA)
|
0513013000NRG24181120230685940
|
22/11/2023
|
Sabina Khatin
|
0513013WL054081
|
Sabina Khatin
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008107941
|
|
SABINA KHATIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
7
|
GHORASAHAN
|
BH-13-013-012-00181400/4992
(GURMIA)
|
0513013000NRG24181120230685928
|
22/11/2023
|
Devendra Kumar
|
0513013WL054081
|
Devendra Kumar
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008107943
|
|
Devendra Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22344
|
22344
|
|
|
|
|
|
|
|