|
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-13-013-011-00181100/3459
(BAGAHI BHELWA)
|
0513013000NRG24021120230658823
|
03/11/2023
|
Md. Shakil Ansari
|
0513013WL048757
|
Md. Shakil Ansari
|
00415
|
SBIN0009214
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7344850466
|
|
MR SHAKIL ANSARI
|
()
|
|
2
|
GHORASAHAN
|
BH-13-013-011-00181100/4722
(BAGAHI BHELWA)
|
0513013000NRG24021120230658838
|
03/11/2023
|
Rakesh Kumar
|
0513013WL048757
|
Rakesh Kumar
|
00415
|
SBIN0009214
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7344850464
|
|
MR RAKESH KUMAR
|
()
|
|
3
|
GHORASAHAN
|
BH-13-013-011-00181100/4729
(BAGAHI BHELWA)
|
0513013000NRG24021120230658843
|
03/11/2023
|
Koreisa Khatun
|
0513013WL048757
|
Koreisa Khatun
|
00415
|
SBIN0009214
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7344850463
|
|
MISS KOREISA KHATUN
|
()
|
|
4
|
GHORASAHAN
|
BH-13-013-011-00181140/3869
(BAGAHI BHELWA)
|
0513013000NRG24021120230658862
|
03/11/2023
|
Sonalal Baitha
|
0513013WL048757
|
Sonalal Baitha
|
00415
|
SBIN0009214
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7344850465
|
|
MR SONALAL BAITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
5
|
GHORASAHAN
|
BH-13-013-011-00181100/2445
(BAGAHI BHELWA)
|
0513013000NRG24021120230658819
|
03/11/2023
|
Savita Devi
|
0513013WL048757
|
Savita Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7344850462
|
|
SAVITA DEVI
|
()
|
|
6
|
GHORASAHAN
|
BH-13-013-011-00181100/4731
(BAGAHI BHELWA)
|
0513013000NRG24021120230658844
|
03/11/2023
|
Rajiya Devi
|
0513013WL048757
|
Rajiya Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7344850461
|
|
RAJIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|