|
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-13-013-004-00179320/3881
(GHORASAHAN NORTH)
|
0513013000NRG24030520230084806
|
04/05/2023
|
MANTU KUMAR
|
0513013WL004921
|
MANTU KUMAR
|
00089
|
CBIN0281057
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482478042
|
|
MANTU KUMAR
|
()
|
|
2
|
GHORASAHAN
|
BH-13-013-004-00179350/388
(GHORASAHAN NORTH)
|
0513013000NRG24030520230084820
|
04/05/2023
|
Kapildev Ray
|
0513013WL004921
|
Kapildev Ray
|
00089
|
CBIN0281057
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482478043
|
|
Kapildev Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
GHORASAHAN
|
BH-13-013-004-00179310/3818
(GHORASAHAN NORTH)
|
0513013000NRG24030520230084794
|
04/05/2023
|
Dipendra Kumar
|
0513013WL004921
|
Dipendra Kumar
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482478048
|
|
MR DIPENDRA KUMAR
|
()
|
|
4
|
GHORASAHAN
|
BH-13-013-004-00179310/3820
(GHORASAHAN NORTH)
|
0513013000NRG24030520230084795
|
04/05/2023
|
Sunil Kumar
|
0513013WL004921
|
Sunil Kumar
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482478047
|
|
MR SUNIL KUMAR
|
()
|
|
5
|
GHORASAHAN
|
BH-13-013-004-00179320/3928
(GHORASAHAN NORTH)
|
0513013000NRG24030520230084809
|
04/05/2023
|
Ruchi Kumari
|
0513013WL004921
|
Ruchi Kumari
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482478050
|
|
MRS RUCHI KUMARI
|
()
|
|
6
|
GHORASAHAN
|
BH-13-013-004-00179320/3929
(GHORASAHAN NORTH)
|
0513013000NRG24030520230084810
|
04/05/2023
|
Radha Kumari
|
0513013WL004921
|
Radha Kumari
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482478049
|
|
MRS RADHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
7
|
GHORASAHAN
|
BH-13-013-004-00179310/3775
(GHORASAHAN NORTH)
|
0513013000NRG24030520230084781
|
04/05/2023
|
Khaushbu Nehsa
|
0513013WL004921
|
Khaushbu Nehsa
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1482478044
|
|
KHUSHBU NESHA
|
()
|
|
8
|
GHORASAHAN
|
BH-13-013-004-00179320/3891
(GHORASAHAN NORTH)
|
0513013000NRG24030520230084807
|
04/05/2023
|
mithlesh devi
|
0513013WL004921
|
mithlesh devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1482478045
|
|
MITHLESH DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
GHORASAHAN
|
BH-13-013-004-00179320/2195
(GHORASAHAN NORTH)
|
0513013000NRG24030520230084801
|
04/05/2023
|
Mukesh Kumar Das
|
0513013WL004921
|
Mukesh Kumar Das
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482478046
|
|
Mukesh Kumar Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24396
|
24396
|
|
|
|
|
|
|
|