|
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-13-013-008-00180700/5650
(BARWAKALA)
|
0513013000NRG24200620230385195
|
20/06/2023
|
Ram Prit Ram
|
0513013WL017522
|
Ram Prit Ram
|
00089
|
CBIN0281057
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2808918177
|
|
Ram Prit Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
GHORASAHAN
|
BH-13-013-008-00180600/3653
(BARWAKALA)
|
0513013000NRG24200620230385164
|
20/06/2023
|
Shail Devi
|
0513013WL017522
|
Shail Devi
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2808918183
|
|
MRS SAILEE DEVI
|
()
|
|
3
|
GHORASAHAN
|
BH-13-013-008-00180600/5138
(BARWAKALA)
|
0513013000NRG24200620230385166
|
20/06/2023
|
Teja Ray
|
0513013WL017522
|
Teja Ray
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2808918182
|
|
MR TEJA RAI
|
()
|
|
4
|
GHORASAHAN
|
BH-13-013-008-00180700/5152
(BARWAKALA)
|
0513013000NRG24200620230385178
|
20/06/2023
|
Punam Devi
|
0513013WL017522
|
Punam Devi
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2808918180
|
|
MRS PUNAM DEVI
|
()
|
|
5
|
GHORASAHAN
|
BH-13-013-008-00180700/5628
(BARWAKALA)
|
0513013000NRG24200620230385185
|
20/06/2023
|
Mina Devi
|
0513013WL017522
|
Mina Devi
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2808918181
|
|
MRS MINA DEVI
|
()
|
|
6
|
GHORASAHAN
|
BH-13-013-008-00180700/5629
(BARWAKALA)
|
0513013000NRG24200620230385186
|
20/06/2023
|
Pramod Patel
|
0513013WL017522
|
Pramod Patel
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2808918184
|
|
MR PRAMOD PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
7
|
GHORASAHAN
|
BH-13-013-008-00180700/5627
(BARWAKALA)
|
0513013000NRG24200620230385184
|
20/06/2023
|
Sabita Devi
|
0513013WL017522
|
Sabita Devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2808918178
|
|
SAVITA DEVI
|
()
|
|
8
|
GHORASAHAN
|
BH-13-013-008-00180700/5653
(BARWAKALA)
|
0513013000NRG24200620230385196
|
20/06/2023
|
Bachchu Rai
|
0513013WL017522
|
Bachchu Rai
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2808918179
|
|
BACHCHU RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|