|
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-13-013-001-00179200/2542
(BISHNUPUR)
|
0513013000NRG24170620230358947
|
18/06/2023
|
Umesh Kumar
|
0513013WL016717
|
Umesh Kumar
|
00089
|
CBIN0281057
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2806761648
|
|
Umesh Kumar
|
()
|
|
2
|
GHORASAHAN
|
BH-13-013-001-00179200/2547
(BISHNUPUR)
|
0513013000NRG24170620230358949
|
18/06/2023
|
Panalal Ray
|
0513013WL016717
|
Panalal Ray
|
00089
|
CBIN0281057
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2806761649
|
|
Panalal Ray
|
()
|
|
3
|
GHORASAHAN
|
BH-13-013-001-00179200/2800
(BISHNUPUR)
|
0513013000NRG24170620230358951
|
18/06/2023
|
Jaibun Khatun
|
0513013WL016717
|
Jaibun Khatun
|
00089
|
CBIN0281057
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2806761647
|
|
Jaibun Khatun
|
()
|
|
4
|
GHORASAHAN
|
BH-13-013-001-00179200/2834
(BISHNUPUR)
|
0513013000NRG24170620230358962
|
18/06/2023
|
Shabana Khatun
|
0513013WL016717
|
Shabana Khatun
|
00089
|
CBIN0281057
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2806761646
|
|
Shabana Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
GHORASAHAN
|
BH-13-013-001-00179200/2966
(BISHNUPUR)
|
0513013000NRG24170620230358978
|
18/06/2023
|
Manju Devi
|
0513013WL016717
|
Manju Devi
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2806761656
|
|
MRS MANJU DEVI
|
()
|
|
6
|
GHORASAHAN
|
BH-13-013-001-00179200/3972
(BISHNUPUR)
|
0513013000NRG24170620230359013
|
18/06/2023
|
Kalamuddin Miyan
|
0513013WL016717
|
Kalamuddin Miyan
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2806761655
|
|
MR KALAMUDDIN KALAMUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
GHORASAHAN
|
BH-13-013-001-00179200/3110
(BISHNUPUR)
|
0513013000NRG24170620230358979
|
18/06/2023
|
Rauksan Khatun
|
0513013WL016717
|
Rauksan Khatun
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2806761654
|
|
RAUKSAN KHATUN
|
()
|
|
8
|
GHORASAHAN
|
BH-13-013-001-00179200/3901
(BISHNUPUR)
|
0513013000NRG24170620230359000
|
18/06/2023
|
Sanoj Kumar
|
0513013WL016717
|
Sanoj Kumar
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2806761652
|
|
SANOJ KUMAR
|
()
|
|
9
|
GHORASAHAN
|
BH-13-013-001-00179200/3905
(BISHNUPUR)
|
0513013000NRG24170620230359003
|
18/06/2023
|
Ragho Kumar
|
0513013WL016717
|
Ragho Kumar
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2806761650
|
|
RAGHO KUMAR
|
()
|
|
10
|
GHORASAHAN
|
BH-13-013-001-00179200/3906
(BISHNUPUR)
|
0513013000NRG24170620230359004
|
18/06/2023
|
Bigan Kumar
|
0513013WL016717
|
Bigan Kumar
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2806761651
|
|
BIGAN KUMAR
|
()
|
|
11
|
GHORASAHAN
|
BH-13-013-001-00179200/3912
(BISHNUPUR)
|
0513013000NRG24170620230359006
|
18/06/2023
|
Punam Devi
|
0513013WL016717
|
Punam Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2806761653
|
|
PUNAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|