|
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-13-013-001-00179200/1868
(BISHNUPUR)
|
0513013000NRG24161120230677845
|
18/11/2023
|
Umapati Kumari
|
0513013WL052933
|
Umapati Kumari
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991126501
|
|
MRS UMAPATI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
GHORASAHAN
|
BH-13-013-001-00179200/3080
(BISHNUPUR)
|
0513013000NRG24161120230677870
|
18/11/2023
|
Lalita Devi
|
0513013WL052933
|
Lalita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991126495
|
|
LALITA DEVI
|
()
|
|
3
|
GHORASAHAN
|
BH-13-013-001-00179200/3403
(BISHNUPUR)
|
0513013000NRG24161120230677887
|
18/11/2023
|
Nitu Devi
|
0513013WL052933
|
Nitu Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991126497
|
|
NITU DEVI
|
()
|
|
4
|
GHORASAHAN
|
BH-13-013-001-00179200/3413
(BISHNUPUR)
|
0513013000NRG24161120230677892
|
18/11/2023
|
Manju Devi
|
0513013WL052933
|
Manju Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991126496
|
|
MANJU DEVI
|
()
|
|
5
|
GHORASAHAN
|
BH-13-013-001-00179200/3712
(BISHNUPUR)
|
0513013000NRG24161120230677903
|
18/11/2023
|
Lalmati Devi
|
0513013WL052933
|
Lalmati Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991126499
|
|
LALMATI DEVI
|
()
|
|
6
|
GHORASAHAN
|
BH-13-013-001-00179200/4205
(BISHNUPUR)
|
0513013000NRG24161120230677911
|
18/11/2023
|
Nitu Devi
|
0513013WL052933
|
Nitu Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991126494
|
|
NITU DEVI
|
()
|
|
7
|
GHORASAHAN
|
BH-13-013-001-00179200/4207
(BISHNUPUR)
|
0513013000NRG24161120230677913
|
18/11/2023
|
Deepa Kumari
|
0513013WL052933
|
Deepa Kumari
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991126500
|
|
Deepa Kumari
|
()
|
|
8
|
GHORASAHAN
|
BH-13-013-001-00179200/4217
(BISHNUPUR)
|
0513013000NRG24161120230677916
|
18/11/2023
|
Ful Mati Devi
|
0513013WL052933
|
Ful Mati Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991126498
|
|
FULMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
9
|
GHORASAHAN
|
BH-13-013-001-00179200/3348
(BISHNUPUR)
|
0513013000NRG24161120230677882
|
18/11/2023
|
Vikram Sah
|
0513013WL052933
|
Vikram Sah
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991126502
|
|
Vikram Sah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30780
|
30780
|
|
|
|
|
|
|
|