|
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-13-013-011-00181100/4121
(BAGAHI BHELWA)
|
0513013000NRG24021220230713161
|
04/12/2023
|
Ramvilash Thakur
|
0513013WL056664
|
Ramvilash Thakur
|
00415
|
SBIN0002928
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008011471
|
|
MR RAMVILAS THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
GHORASAHAN
|
BH-13-013-011-00181100/4102
(BAGAHI BHELWA)
|
0513013000NRG24021220230713155
|
04/12/2023
|
Sanjiv Sah
|
0513013WL056664
|
Sanjiv Sah
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008011466
|
|
MS SANTOSHI DEVI
|
()
|
|
3
|
GHORASAHAN
|
BH-13-013-011-00181100/4182
(BAGAHI BHELWA)
|
0513013000NRG24021220230713170
|
04/12/2023
|
Santosh Tiwari
|
0513013WL056664
|
Santosh Tiwari
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008011465
|
|
MR SANTOSH TIWARI
|
()
|
|
4
|
GHORASAHAN
|
BH-13-013-011-00181100/848
(BAGAHI BHELWA)
|
0513013000NRG24021220230713176
|
04/12/2023
|
Lachhan ray
|
0513013WL056664
|
Lachhan ray
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008011470
|
|
MRS LAKSHAN RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
GHORASAHAN
|
BH-13-013-011-00181100/4064
(BAGAHI BHELWA)
|
0513013000NRG24021220230713152
|
04/12/2023
|
Lochan Roy
|
0513013WL056664
|
Lochan Roy
|
00415
|
SBIN0009214
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008011468
|
|
MR LOCHAN RAY
|
()
|
|
6
|
GHORASAHAN
|
BH-13-013-011-00181100/4162
(BAGAHI BHELWA)
|
0513013000NRG24021220230713167
|
04/12/2023
|
Sonelal Sah
|
0513013WL056664
|
Sonelal Sah
|
00415
|
SBIN0009214
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008011469
|
|
MR SONELAL SAH
|
()
|
|
7
|
GHORASAHAN
|
BH-13-013-011-00181100/4256
(BAGAHI BHELWA)
|
0513013000NRG24021220230713171
|
04/12/2023
|
Priyanka Devi
|
0513013WL056664
|
Priyanka Devi
|
00415
|
SBIN0009214
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008011467
|
|
MISS PRIYANKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
GHORASAHAN
|
BH-13-013-011-00181100/4190
(BAGAHI BHELWA)
|
0513013000NRG24021220230713184
|
04/12/2023
|
Shobha Devi
|
0513013WL056665
|
Shobha Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008011472
|
|
SHOBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|