|
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-13-013-011-00181130/4779
(BAGAHI BHELWA)
|
0513013000NRG24021220230713538
|
06/12/2023
|
Dinesh Ray
|
0513013WL056713
|
Dinesh Ray
|
00089
|
CBIN0281057
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908820818
|
|
Dinesh Ray
|
()
|
|
2
|
GHORASAHAN
|
BH-13-013-011-00181130/4783
(BAGAHI BHELWA)
|
0513013000NRG24021220230713542
|
06/12/2023
|
Guddi Devi
|
0513013WL056713
|
Guddi Devi
|
00089
|
CBIN0281057
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908820815
|
|
Guddi Devi
|
()
|
|
3
|
GHORASAHAN
|
BH-13-013-011-00181130/4784
(BAGAHI BHELWA)
|
0513013000NRG24021220230713543
|
06/12/2023
|
Bhagmati Devi
|
0513013WL056713
|
Bhagmati Devi
|
00089
|
CBIN0281057
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908820814
|
|
Bhagmati Devi
|
()
|
|
4
|
GHORASAHAN
|
BH-13-013-011-00181130/4789
(BAGAHI BHELWA)
|
0513013000NRG24021220230713548
|
06/12/2023
|
Rajapati Devi
|
0513013WL056713
|
Rajapati Devi
|
00089
|
CBIN0281057
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908820813
|
|
Rajapati Devi
|
()
|
|
5
|
GHORASAHAN
|
BH-13-013-011-00181130/4790
(BAGAHI BHELWA)
|
0513013000NRG24021220230713549
|
06/12/2023
|
Anju Devi
|
0513013WL056713
|
Anju Devi
|
00089
|
CBIN0281057
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908820819
|
|
Anju Devi
|
()
|
|
6
|
GHORASAHAN
|
BH-13-013-011-00181130/4792
(BAGAHI BHELWA)
|
0513013000NRG24021220230713551
|
06/12/2023
|
Sudha Devi
|
0513013WL056713
|
Sudha Devi
|
00089
|
CBIN0281057
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908820817
|
|
Sudha Devi
|
()
|
|
7
|
GHORASAHAN
|
BH-13-013-011-00181130/4796
(BAGAHI BHELWA)
|
0513013000NRG24021220230713555
|
06/12/2023
|
Syama Kumari
|
0513013WL056713
|
Syama Kumari
|
00089
|
CBIN0281057
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908820816
|
|
Syama Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
8
|
GHORASAHAN
|
BH-13-013-011-00181130/4777
(BAGAHI BHELWA)
|
0513013000NRG24021220230713537
|
06/12/2023
|
Sarasvati Devi
|
0513013WL056713
|
Sarasvati Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908820824
|
|
MRS SARASVATI DEVI
|
()
|
|
9
|
GHORASAHAN
|
BH-13-013-011-00181130/4781
(BAGAHI BHELWA)
|
0513013000NRG24021220230713540
|
06/12/2023
|
Shoshila Devi
|
0513013WL056713
|
Shoshila Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908820823
|
|
MRS SHOSHILA DEVI
|
()
|
|
10
|
GHORASAHAN
|
BH-13-013-011-00181130/4782
(BAGAHI BHELWA)
|
0513013000NRG24021220230713541
|
06/12/2023
|
Champa Devi
|
0513013WL056713
|
Champa Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908820828
|
|
MRS CHAMPA DEVI
|
()
|
|
11
|
GHORASAHAN
|
BH-13-013-011-00181130/4786
(BAGAHI BHELWA)
|
0513013000NRG24021220230713545
|
06/12/2023
|
Ajay Prasad
|
0513013WL056713
|
Ajay Prasad
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908820830
|
|
MR AJAY PRASAD
|
()
|
|
12
|
GHORASAHAN
|
BH-13-013-011-00181130/4791
(BAGAHI BHELWA)
|
0513013000NRG24021220230713550
|
06/12/2023
|
Manoj Ray
|
0513013WL056713
|
Manoj Ray
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908820826
|
|
MR MANOJ RAY
|
()
|
|
13
|
GHORASAHAN
|
BH-13-013-011-00181130/4793
(BAGAHI BHELWA)
|
0513013000NRG24021220230713552
|
06/12/2023
|
Lalbabu Kumar
|
0513013WL056713
|
Lalbabu Kumar
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908820825
|
|
MR LALBABU KUMAR
|
()
|
|
14
|
GHORASAHAN
|
BH-13-013-011-00181130/4794
(BAGAHI BHELWA)
|
0513013000NRG24021220230713553
|
06/12/2023
|
Bindu Devi
|
0513013WL056713
|
Bindu Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908820829
|
|
MISS BINDU DEVI
|
()
|
|
15
|
GHORASAHAN
|
BH-13-013-011-00181130/4795
(BAGAHI BHELWA)
|
0513013000NRG24021220230713554
|
06/12/2023
|
Urmila Devi
|
0513013WL056713
|
Urmila Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908820827
|
|
MISS URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
16
|
GHORASAHAN
|
BH-13-013-011-00181130/4780
(BAGAHI BHELWA)
|
0513013000NRG24021220230713539
|
06/12/2023
|
Jinmi Devi
|
0513013WL056713
|
Jinmi Devi
|
00415
|
SBIN0009214
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908820831
|
|
MS JINMI DEVI
|
()
|
|
17
|
GHORASAHAN
|
BH-13-013-011-00181130/4785
(BAGAHI BHELWA)
|
0513013000NRG24021220230713544
|
06/12/2023
|
Fuleshar Devi
|
0513013WL056713
|
Fuleshar Devi
|
00415
|
SBIN0009214
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908820832
|
|
MS FULESHAR DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
18
|
GHORASAHAN
|
BH-13-013-011-00180900/4709
(BAGAHI BHELWA)
|
0513013000NRG24021220230713533
|
06/12/2023
|
sunain devi
|
0513013WL056713
|
sunain devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908820821
|
|
Sunaina Devi
|
()
|
|
19
|
GHORASAHAN
|
BH-13-013-011-00181130/4787
(BAGAHI BHELWA)
|
0513013000NRG24021220230713546
|
06/12/2023
|
Shosata Ray
|
0513013WL056713
|
Shosata Ray
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908820822
|
|
SHOSATA RAY
|
()
|
|
20
|
GHORASAHAN
|
BH-13-013-011-00181130/4788
(BAGAHI BHELWA)
|
0513013000NRG24021220230713547
|
06/12/2023
|
Dharmendra Ray
|
0513013WL056713
|
Dharmendra Ray
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908820820
|
|
DHARMENDRA RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|