|
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
|
DHAKA
|
BH-13-014-010-00184000/3519
(PHULWARIYA)
|
0513014000NRG24100620230315610
|
10/06/2023
|
pushpa devi
|
0513014WL015415
|
pushpa devi
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541270250
|
|
pushpa devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-010-00184000/1633
(PHULWARIYA)
|
0513014000NRG24100620230315553
|
10/06/2023
|
JEN ALAM
|
0513014WL015415
|
JEN ALAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541270244
|
|
JANE ALAM
|
()
|
|
3
|
DHAKA
|
BH-13-014-010-00184000/2279
(PHULWARIYA)
|
0513014000NRG24100620230315562
|
10/06/2023
|
SAROJ DEVI
|
0513014WL015415
|
SAROJ DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541270242
|
|
SAROJ DEVI
|
()
|
|
4
|
DHAKA
|
BH-13-014-010-00184000/2283
(PHULWARIYA)
|
0513014000NRG24100620230315564
|
10/06/2023
|
KRISHNA KUMAR
|
0513014WL015415
|
KRISHNA KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541270243
|
|
KRISHNA KUMAR SO LAXMI GIRI
|
()
|
|
5
|
DHAKA
|
BH-13-014-010-00184000/3453
(PHULWARIYA)
|
0513014000NRG24100620230315579
|
10/06/2023
|
chandan kumar
|
0513014WL015415
|
chandan kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541270247
|
|
CHANDAN KUMAR
|
()
|
|
6
|
DHAKA
|
BH-13-014-010-00184000/3465
(PHULWARIYA)
|
0513014000NRG24100620230315587
|
10/06/2023
|
rajan kumar
|
0513014WL015415
|
rajan kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541270246
|
|
RAJAN KUMAR
|
()
|
|
7
|
DHAKA
|
BH-13-014-010-00184000/3494
(PHULWARIYA)
|
0513014000NRG24100620230315592
|
10/06/2023
|
sunita devi
|
0513014WL015415
|
sunita devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541270249
|
|
SUNITA DEVI WO MUNNA BAITHA
|
()
|
|
8
|
DHAKA
|
BH-13-014-010-00184000/3535
(PHULWARIYA)
|
0513014000NRG24100620230315612
|
10/06/2023
|
ravi kumar
|
0513014WL015415
|
ravi kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541270245
|
|
RAVI KUMAR
|
()
|
|
9
|
DHAKA
|
BH-13-014-010-00184000/3544
(PHULWARIYA)
|
0513014000NRG24100620230315618
|
10/06/2023
|
babita devi
|
0513014WL015415
|
babita devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541270248
|
|
BABITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30780
|
30780
|
|
|
|
|
|
|
|