|
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-13-014-005-00182300/2017
(KHARHUA CHAINPUR)
|
0513014000NRG24040720230506729
|
05/07/2023
|
RAMJHARI DEVI
|
0513014WL0021830
|
RAMJHARI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964297584
|
|
RAMJHARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-005-00182300/1724
(KHARHUA CHAINPUR)
|
0513014000NRG24040720230506728
|
05/07/2023
|
kausalya devi
|
0513014WL0021830
|
kausalya devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964297585
|
|
kausalya devi
|
()
|
|
3
|
DHAKA
|
BH-13-014-005-00182300/4330
(KHARHUA CHAINPUR)
|
0513014000NRG24040720230506730
|
05/07/2023
|
Kuari Devi
|
0513014WL0021830
|
Kuari Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964297587
|
|
Kuari Devi
|
()
|
|
4
|
DHAKA
|
BH-13-014-016-00184800/1953
(JAMUA)
|
0513014000NRG24040720230506727
|
05/07/2023
|
Sanjay Paswan
|
0513014WL0021830
|
Sanjay Paswan
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964297586
|
|
Sanjay Paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-013-00184600/5472
(PARARI)
|
0513014000NRG24040720230506726
|
05/07/2023
|
Amirul Ansari
|
0513014WL0021830
|
Amirul Ansari
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964297583
|
|
Amirul Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16872
|
16872
|
|
|
|
|
|
|
|