|
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-13-013-003-00179731/1915
(KABAIYA)
|
0513013000NRG24010620230237135
|
02/06/2023
|
rajkumari devi
|
0513013WL012350
|
rajkumari devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314028765
|
|
MRS RAJ KUMARI DEVI
|
()
|
|
2
|
GHORASAHAN
|
BH-13-013-003-00179731/1927
(KABAIYA)
|
0513013000NRG24010620230237137
|
02/06/2023
|
ashia devi
|
0513013WL012350
|
ashia devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314028766
|
|
MR ASHIA DEVI
|
()
|
|
3
|
GHORASAHAN
|
BH-13-013-003-00179731/1946
(KABAIYA)
|
0513013000NRG24010620230237138
|
02/06/2023
|
Pukari devi
|
0513013WL012350
|
Pukari devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314028758
|
|
MR PUKARI DEVI
|
()
|
|
4
|
GHORASAHAN
|
BH-13-013-003-00179731/3364
(KABAIYA)
|
0513013000NRG24010620230237151
|
02/06/2023
|
Lalita Devi
|
0513013WL012350
|
Lalita Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314028760
|
|
MRS LALITA DEVI
|
()
|
|
5
|
GHORASAHAN
|
BH-13-013-003-00179731/3365
(KABAIYA)
|
0513013000NRG24010620230237152
|
02/06/2023
|
Urmila Devi
|
0513013WL012350
|
Urmila Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314028763
|
|
MRS URMILA DEVI
|
()
|
|
6
|
GHORASAHAN
|
BH-13-013-003-00179731/3378
(KABAIYA)
|
0513013000NRG24010620230237157
|
02/06/2023
|
Kunti Devi
|
0513013WL012350
|
Kunti Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314028764
|
|
MRS KUNTI DEVI
|
()
|
|
7
|
GHORASAHAN
|
BH-13-013-003-00179731/4513
(KABAIYA)
|
0513013000NRG24010620230237163
|
02/06/2023
|
Rekha Devi
|
0513013WL012350
|
Rekha Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314028762
|
|
MRS REKHA DEVI
|
()
|
|
8
|
GHORASAHAN
|
BH-13-013-003-00179772/2116
(KABAIYA)
|
0513013000NRG24010620230237192
|
02/06/2023
|
Gorakh prasad
|
0513013WL012350
|
Gorakh prasad
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314028754
|
|
MR GORAKH PRASAD
|
()
|
|
9
|
GHORASAHAN
|
BH-13-013-003-00179772/3654
(KABAIYA)
|
0513013000NRG24010620230237212
|
02/06/2023
|
Sabita Devi
|
0513013WL012350
|
Sabita Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314028759
|
|
MRS SAVITA DEVI
|
()
|
|
10
|
GHORASAHAN
|
BH-13-013-003-00179772/3694
(KABAIYA)
|
0513013000NRG24010620230237217
|
02/06/2023
|
Sonu kumar
|
0513013WL012350
|
Sonu kumar
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314028761
|
|
MR SONU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
11
|
GHORASAHAN
|
BH-13-013-003-00179731/4517
(KABAIYA)
|
0513013000NRG24010620230237165
|
02/06/2023
|
Varsha Kumari
|
0513013WL012350
|
Varsha Kumari
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314028755
|
|
Varsha Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
12
|
GHORASAHAN
|
BH-13-013-003-00179731/4508
(KABAIYA)
|
0513013000NRG24010620230237161
|
02/06/2023
|
Raj Kumari Devi
|
0513013WL012350
|
Raj Kumari Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314028756
|
|
Raj Kumari Devi
|
()
|
|
13
|
GHORASAHAN
|
BH-13-013-003-00179731/4518
(KABAIYA)
|
0513013000NRG24010620230237166
|
02/06/2023
|
Ramu Paswan
|
0513013WL012350
|
Ramu Paswan
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314028757
|
|
Ramu Paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44460
|
44460
|
|
|
|
|
|
|
|