|
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-13-013-001-00179200/2397
(BISHNUPUR)
|
0513013000NRG24030620230257298
|
08/06/2023
|
Pradeep Kumar
|
0513013WL013207
|
Pradeep Kumar
|
00089
|
CBIN0281057
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2495239908
|
|
Pradeep Kumar
|
()
|
|
2
|
GHORASAHAN
|
BH-13-013-001-00179200/2734
(BISHNUPUR)
|
0513013000NRG24030620230257314
|
08/06/2023
|
Khushbu Devi
|
0513013WL013207
|
Khushbu Devi
|
00089
|
CBIN0281057
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2495239909
|
|
Khushbu Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
GHORASAHAN
|
BH-13-013-001-00179100/3380
(BISHNUPUR)
|
0513013000NRG24030620230257272
|
08/06/2023
|
Bunita Devi
|
0513013WL013207
|
Bunita Devi
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2495239916
|
|
MRS BUNITA DEVI
|
()
|
|
4
|
GHORASAHAN
|
BH-13-013-001-00179100/495
(BISHNUPUR)
|
0513013000NRG24030620230257282
|
08/06/2023
|
Santosh kr kuswaha
|
0513013WL013207
|
Santosh kr kuswaha
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2495239914
|
|
MR SANTOSH MAHATO
|
()
|
|
5
|
GHORASAHAN
|
BH-13-013-001-00179200/3525
(BISHNUPUR)
|
0513013000NRG24030620230257333
|
08/06/2023
|
Maujelal Sah
|
0513013WL013207
|
Maujelal Sah
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2495239915
|
|
MR MAUJELAL SAH
|
()
|
|
6
|
GHORASAHAN
|
BH-13-013-001-00179200/3640
(BISHNUPUR)
|
0513013000NRG24030620230257346
|
08/06/2023
|
Umesh Kumar
|
0513013WL013207
|
Umesh Kumar
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2495239917
|
|
MR UMESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
7
|
GHORASAHAN
|
BH-13-013-001-00179200/2525
(BISHNUPUR)
|
0513013000NRG24030620230257303
|
08/06/2023
|
Gugul Ram
|
0513013WL013207
|
Gugul Ram
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2495239911
|
|
GUGUL RAM
|
()
|
|
8
|
GHORASAHAN
|
BH-13-013-001-00179200/3519
(BISHNUPUR)
|
0513013000NRG24030620230257332
|
08/06/2023
|
Rajendra Sah
|
0513013WL013207
|
Rajendra Sah
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2495239912
|
|
RAJENDRA SHAH
|
()
|
|
9
|
GHORASAHAN
|
BH-13-013-001-00179200/3627
(BISHNUPUR)
|
0513013000NRG24030620230257344
|
08/06/2023
|
Ramavati Devi
|
0513013WL013207
|
Ramavati Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2495239910
|
|
RAMAVATI DEVI
|
()
|
|
10
|
GHORASAHAN
|
BH-13-013-001-00179200/3636
(BISHNUPUR)
|
0513013000NRG24030620230257345
|
08/06/2023
|
Amiri Lal Ray
|
0513013WL013207
|
Amiri Lal Ray
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2495239913
|
|
AMIRI LAL RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25080
|
25080
|
|
|
|
|
|
|
|