|
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-13-013-014-00179900/5086
(SAMANPUR)
|
0513013000NRG24050620230271163
|
07/06/2023
|
Shakuntla Devi
|
0513013WL013679
|
Shakuntla Devi
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490462269
|
|
Shakuntla Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
GHORASAHAN
|
BH-13-013-014-00179850/3584
(SAMANPUR)
|
0513013000NRG24050620230271155
|
07/06/2023
|
Dashrath Prasad
|
0513013WL013679
|
Dashrath Prasad
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490462277
|
|
MR DASHRATH PRASAD
|
()
|
|
3
|
GHORASAHAN
|
BH-13-013-014-00179900/5110
(SAMANPUR)
|
0513013000NRG24050620230271179
|
07/06/2023
|
Lalbabu Kumar
|
0513013WL013679
|
Lalbabu Kumar
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490462274
|
|
MR LALBABU KUMAR
|
()
|
|
4
|
GHORASAHAN
|
BH-13-013-014-00179900/5111
(SAMANPUR)
|
0513013000NRG24050620230271180
|
07/06/2023
|
Ravita Kumari
|
0513013WL013679
|
Ravita Kumari
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490462272
|
|
MS RAVITA KUMARI
|
()
|
|
5
|
GHORASAHAN
|
BH-13-013-014-00179900/5115
(SAMANPUR)
|
0513013000NRG24050620230271183
|
07/06/2023
|
Shila Devi
|
0513013WL013679
|
Shila Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490462275
|
|
MRS SHILA DEVI
|
()
|
|
6
|
GHORASAHAN
|
BH-13-013-014-00179900/5118
(SAMANPUR)
|
0513013000NRG24050620230271186
|
07/06/2023
|
Rina Devi
|
0513013WL013679
|
Rina Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490462273
|
|
MRS RINA DEVI
|
()
|
|
7
|
GHORASAHAN
|
BH-13-013-014-00179920/5077
(SAMANPUR)
|
0513013000NRG24050620230271216
|
07/06/2023
|
Sabita Devi
|
0513013WL013679
|
Sabita Devi
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490462271
|
|
MRS SABITA DEVI
|
()
|
|
8
|
GHORASAHAN
|
BH-13-013-014-00179930/2046
(SAMANPUR)
|
0513013000NRG24050620230271225
|
07/06/2023
|
Rupkali devi
|
0513013WL013679
|
Rupkali devi
|
00415
|
SBIN0008185
|
3648
|
3648
|
Rejected
|
13/06/2023
|
|
2490462270
|
No Such Account
|
|
|
|
9
|
GHORASAHAN
|
BH-13-013-014-00179930/2047
(SAMANPUR)
|
0513013000NRG24050620230271227
|
07/06/2023
|
Avinash pd Kushwaha
|
0513013WL013679
|
Avinash pd Kushwaha
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490462276
|
|
MR AVANISH KUMAR KUSHWAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28044
|
28044
|
|
|
|
|
|
|
|
|
10
|
GHORASAHAN
|
BH-13-013-014-00179900/5089
(SAMANPUR)
|
0513013000NRG24050620230271165
|
07/06/2023
|
Laichi Devi
|
0513013WL013679
|
Laichi Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490462267
|
|
LAICHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
GHORASAHAN
|
BH-13-013-014-00179900/5123
(SAMANPUR)
|
0513013000NRG24050620230271191
|
07/06/2023
|
Umesh Prasad
|
0513013WL013679
|
Umesh Prasad
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490462268
|
|
Umesh Prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38760
|
38760
|
|
|
|
|
|
|
|