|
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-13-013-001-00179200/4045
(BISHNUPUR)
|
0513013000NRG24170620230359151
|
18/06/2023
|
Aftab Alam
|
0513013WL016719
|
Aftab Alam
|
00089
|
CBIN0281057
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806761925
|
|
Aftab Alam
|
()
|
|
2
|
GHORASAHAN
|
BH-13-013-001-00179200/4047
(BISHNUPUR)
|
0513013000NRG24170620230359153
|
18/06/2023
|
Tamanna Khatoon
|
0513013WL016719
|
Tamanna Khatoon
|
00089
|
CBIN0281057
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806761924
|
|
Tamanna Khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
GHORASAHAN
|
BH-13-013-001-00179200/3942
(BISHNUPUR)
|
0513013000NRG24170620230359124
|
18/06/2023
|
Anup Kumar
|
0513013WL016719
|
Anup Kumar
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806761935
|
|
MR ANUP KUMAR
|
()
|
|
4
|
GHORASAHAN
|
BH-13-013-001-00179200/3947
(BISHNUPUR)
|
0513013000NRG24170620230359129
|
18/06/2023
|
Pooja Kumari
|
0513013WL016719
|
Pooja Kumari
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806761933
|
|
MASTER PUJA KUMARI
|
()
|
|
5
|
GHORASAHAN
|
BH-13-013-001-00179200/3966
(BISHNUPUR)
|
0513013000NRG24170620230359142
|
18/06/2023
|
Janvi Devi
|
0513013WL016719
|
Janvi Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806761934
|
|
MISS JANVI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
6
|
GHORASAHAN
|
BH-13-013-001-00179200/3921
(BISHNUPUR)
|
0513013000NRG24170620230359113
|
18/06/2023
|
Ranjita Devi
|
0513013WL016719
|
Ranjita Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806761927
|
|
RANJITA DEVI
|
()
|
|
7
|
GHORASAHAN
|
BH-13-013-001-00179200/3937
(BISHNUPUR)
|
0513013000NRG24170620230359121
|
18/06/2023
|
Ravina Devi
|
0513013WL016719
|
Ravina Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806761928
|
|
RAVINA DEVI
|
()
|
|
8
|
GHORASAHAN
|
BH-13-013-001-00179200/3970
(BISHNUPUR)
|
0513013000NRG24170620230359146
|
18/06/2023
|
Bilti Devi
|
0513013WL016719
|
Bilti Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806761926
|
|
BILTI DEVI
|
()
|
|
9
|
GHORASAHAN
|
BH-13-013-001-00179200/4049
(BISHNUPUR)
|
0513013000NRG24170620230359155
|
18/06/2023
|
Sabana Khatun
|
0513013WL016719
|
Sabana Khatun
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806761929
|
|
SABANA KHATOON
|
()
|
|
10
|
GHORASAHAN
|
BH-13-013-001-00179200/4052
(BISHNUPUR)
|
0513013000NRG24170620230359157
|
18/06/2023
|
Nurjeba Khatoon
|
0513013WL016719
|
Nurjeba Khatoon
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806761931
|
|
Nurjeba Khatoon
|
()
|
|
11
|
GHORASAHAN
|
BH-13-013-001-00179200/4053
(BISHNUPUR)
|
0513013000NRG24170620230359158
|
18/06/2023
|
Rubana Khatoon
|
0513013WL016719
|
Rubana Khatoon
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806761930
|
|
RUBANA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
12
|
GHORASAHAN
|
BH-13-013-001-00179200/3943
(BISHNUPUR)
|
0513013000NRG24170620230359125
|
18/06/2023
|
Ramshevak Raut
|
0513013WL016719
|
Ramshevak Raut
|
00688
|
FINO0001325
|
2736
|
2736
|
Rejected
|
28/06/2023
|
|
2806761932
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
GHORASAHAN
|
BH-13-013-001-00179200/3925
(BISHNUPUR)
|
0513013000NRG24170620230359116
|
18/06/2023
|
Harendra mahato
|
0513013WL016719
|
Harendra mahato
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806761923
|
|
Harendra mahato
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|