|
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-13-014-022-00187400/7
(BHANDAR)
|
0513014000NRG24020820230594054
|
04/08/2023
|
Gopachan
|
0513014WL027583
|
Gopachan
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741235414
|
|
Gopachan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-022-00187600/2411
(BHANDAR)
|
0513014000NRG24020820230594070
|
04/08/2023
|
Lalsha Devi
|
0513014WL027588
|
Lalsha Devi
|
00354
|
PUNB0179100
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741235412
|
|
Lalsha Devi
|
()
|
|
3
|
DHAKA
|
BH-13-014-022-00187600/3193
(BHANDAR)
|
0513014000NRG24020820230594042
|
04/08/2023
|
Bhola Ray
|
0513014WL027579
|
Bhola Ray
|
00354
|
PUNB0179100
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741235411
|
|
Bhola Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-022-00187400/1774-A
(BHANDAR)
|
0513014000NRG24020820230594040
|
04/08/2023
|
Samima Khatoon
|
0513014WL027579
|
Samima Khatoon
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741235410
|
|
MRS SHAMIMA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-022-00187400/281
(BHANDAR)
|
0513014000NRG24020820230594043
|
04/08/2023
|
RAM EQBAL RAM
|
0513014WL027580
|
RAM EQBAL RAM
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741235413
|
|
RAM EQBAL RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|