|
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-13-013-012-00181400/4988
(GURMIA)
|
0513013000NRG24011120230656704
|
02/11/2023
|
Lavkush Kumar
|
0513013WL048305
|
Lavkush Kumar
|
00089
|
CBIN0281057
|
3648
|
3648
|
Processed
|
09/11/2023
|
|
7265418659
|
|
Lavkush Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
GHORASAHAN
|
BH-13-013-008-00180500/41
(BARWAKALA)
|
0513013000NRG24011120230656674
|
02/11/2023
|
HARI RAWAT
|
0513013WL048305
|
HARI RAWAT
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
09/11/2023
|
|
7265418663
|
|
MR HARI RAUT
|
()
|
|
3
|
GHORASAHAN
|
BH-13-013-008-00180500/669
(BARWAKALA)
|
0513013000NRG24011120230656676
|
02/11/2023
|
HARISHAH
|
0513013WL048305
|
HARISHAH
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
09/11/2023
|
|
7265418664
|
|
MS HARI SHAH
|
()
|
|
4
|
GHORASAHAN
|
BH-13-013-008-00180500/835
(BARWAKALA)
|
0513013000NRG24011120230656678
|
02/11/2023
|
RAM NATH THAKUR
|
0513013WL048305
|
RAM NATH THAKUR
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
09/11/2023
|
|
7265418662
|
|
MR RAMANATH THAKUR
|
()
|
|
5
|
GHORASAHAN
|
BH-13-013-008-00180500/916
(BARWAKALA)
|
0513013000NRG24011120230656681
|
02/11/2023
|
UMA DEVI
|
0513013WL048305
|
UMA DEVI
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
09/11/2023
|
|
7265418665
|
|
MRS UMA DEVI
|
()
|
|
6
|
GHORASAHAN
|
BH-13-013-012-00181400/4987
(GURMIA)
|
0513013000NRG24011120230656703
|
02/11/2023
|
Milan Sharma
|
0513013WL048305
|
Milan Sharma
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
09/11/2023
|
|
7265418666
|
|
MR MILAN SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
7
|
GHORASAHAN
|
BH-13-013-012-00181400/5040
(GURMIA)
|
0513013000NRG24011120230656724
|
02/11/2023
|
Sabina Khatin
|
0513013WL048305
|
Sabina Khatin
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7265418660
|
|
SABINA KHATIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
GHORASAHAN
|
BH-13-013-012-00181400/4992
(GURMIA)
|
0513013000NRG24011120230656707
|
02/11/2023
|
Devendra Kumar
|
0513013WL048305
|
Devendra Kumar
|
00688
|
FINO0001325
|
3648
|
3648
|
Processed
|
09/11/2023
|
|
7265418661
|
|
Devendra Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28272
|
28272
|
|
|
|
|
|
|
|