|
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-13-013-012-00181300/4764
(GURMIA)
|
0513013000NRG24210420230031042
|
21/04/2023
|
CHANDRIKA SINGH
|
0513013WL002230
|
CHANDRIKA SINGH
|
00089
|
CBIN0281057
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436396183
|
|
CHANDRIKA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
GHORASAHAN
|
BH-13-013-012-00181300/3262
(GURMIA)
|
0513013000NRG24210420230031027
|
21/04/2023
|
sanjit kumar
|
0513013WL002230
|
sanjit kumar
|
00168
|
ICIC0001334
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436396191
|
|
sanjit kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
GHORASAHAN
|
BH-13-013-012-00181300/2835
(GURMIA)
|
0513013000NRG24210420230030999
|
21/04/2023
|
Pawan Kumar Gupta
|
0513013WL002230
|
Pawan Kumar Gupta
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436396192
|
|
MR PAWAN KUMAR GUPTA
|
()
|
|
4
|
GHORASAHAN
|
BH-13-013-012-00181300/2848
(GURMIA)
|
0513013000NRG24210420230031010
|
21/04/2023
|
Sonelala Paswan
|
0513013WL002230
|
Sonelala Paswan
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436396193
|
|
MR SONALAL PASWAN
|
()
|
|
5
|
GHORASAHAN
|
BH-13-013-012-00181300/4774
(GURMIA)
|
0513013000NRG24210420230031049
|
21/04/2023
|
SANJOO DEVI
|
0513013WL002230
|
SANJOO DEVI
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436396194
|
|
MRS SANJOO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
6
|
GHORASAHAN
|
BH-13-013-012-00181300/2830
(GURMIA)
|
0513013000NRG24210420230030994
|
21/04/2023
|
Lakshman Sah
|
0513013WL002230
|
Lakshman Sah
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436396185
|
|
LAXMAN SAH
|
()
|
|
7
|
GHORASAHAN
|
BH-13-013-012-00181300/2837
(GURMIA)
|
0513013000NRG24210420230031001
|
21/04/2023
|
Maahendra Sah
|
0513013WL002230
|
Maahendra Sah
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436396187
|
|
MAHENDRA SAH
|
()
|
|
8
|
GHORASAHAN
|
BH-13-013-012-00181300/2840
(GURMIA)
|
0513013000NRG24210420230031004
|
21/04/2023
|
Vikash Kumar
|
0513013WL002230
|
Vikash Kumar
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436396188
|
|
VIKASH KUMAR
|
()
|
|
9
|
GHORASAHAN
|
BH-13-013-012-00181300/2844
(GURMIA)
|
0513013000NRG24210420230031006
|
21/04/2023
|
Anil Kumar
|
0513013WL002230
|
Anil Kumar
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436396189
|
|
ANIL KUMAR
|
()
|
|
10
|
GHORASAHAN
|
BH-13-013-012-00181300/2849
(GURMIA)
|
0513013000NRG24210420230031011
|
21/04/2023
|
Rajendara Mukhiya
|
0513013WL002230
|
Rajendara Mukhiya
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436396186
|
|
RAJENDRA MUKHIYA
|
()
|
|
11
|
GHORASAHAN
|
BH-13-013-012-00181300/2852
(GURMIA)
|
0513013000NRG24210420230031013
|
21/04/2023
|
Rupesh Kumar
|
0513013WL002230
|
Rupesh Kumar
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436396190
|
|
RUPESH KUMAR
|
()
|
|
12
|
GHORASAHAN
|
BH-13-013-012-00181300/2854
(GURMIA)
|
0513013000NRG24210420230031014
|
21/04/2023
|
Bhajan Sah
|
0513013WL002230
|
Bhajan Sah
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436396184
|
|
BHAJAN SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
13
|
GHORASAHAN
|
BH-13-013-012-00181300/3770
(GURMIA)
|
0513013000NRG24210420230031034
|
21/04/2023
|
Ishraful Miya
|
0513013WL002230
|
Ishraful Miya
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436396182
|
|
Ishraful Miya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32604
|
32604
|
|
|
|
|
|
|
|