|
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-13-014-011-00182800/3059
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24300520230222572
|
31/05/2023
|
Kalawati Devi
|
0513014WL011679
|
Kalawati Devi
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
07/06/2023
|
|
2267511555
|
|
Kalawati Devi
|
()
|
|
2
|
DHAKA
|
BH-13-014-011-00182800/3060
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24300520230222573
|
31/05/2023
|
Arvind Kumar
|
0513014WL011679
|
Arvind Kumar
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
07/06/2023
|
|
2267511553
|
|
Arvind Kumar
|
()
|
|
3
|
DHAKA
|
BH-13-014-011-00182800/3071
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24300520230222579
|
31/05/2023
|
Arun Yadav
|
0513014WL011679
|
Arun Yadav
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
07/06/2023
|
|
2267511554
|
|
Arun Yadav
|
()
|
|
4
|
DHAKA
|
BH-13-014-011-00182800/3073
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24300520230222580
|
31/05/2023
|
Ramekbal Sah
|
0513014WL011679
|
Ramekbal Sah
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
07/06/2023
|
|
2267511551
|
|
Ramekbal Sah
|
()
|
|
5
|
DHAKA
|
BH-13-014-011-00182810/1559
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24300520230222625
|
31/05/2023
|
Narun Nesha
|
0513014WL011679
|
Narun Nesha
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
07/06/2023
|
|
2267511552
|
|
Narun Nesha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-011-00182810/1391
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24300520230222614
|
31/05/2023
|
Basanti Devi
|
0513014WL011679
|
Basanti Devi
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
07/06/2023
|
|
2267511561
|
|
Basanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
DHAKA
|
BH-13-014-011-00182800/3094
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24300520230222589
|
31/05/2023
|
Lakshmi Ray
|
0513014WL011679
|
Lakshmi Ray
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
07/06/2023
|
|
2267511559
|
|
LAKSHMI RAY
|
()
|
|
8
|
DHAKA
|
BH-13-014-011-00182800/3110
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24300520230222596
|
31/05/2023
|
Reena Devi
|
0513014WL011679
|
Reena Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
07/06/2023
|
|
2267511558
|
|
REENA DEVI
|
()
|
|
9
|
DHAKA
|
BH-13-014-011-00182810/1557
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24300520230222624
|
31/05/2023
|
Yetawari Devi
|
0513014WL011679
|
Yetawari Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
07/06/2023
|
|
2267511556
|
|
ETAWARIYA DEVI
|
()
|
|
10
|
DHAKA
|
BH-13-014-011-00182810/1561
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24300520230222627
|
31/05/2023
|
Phula Devi
|
0513014WL011679
|
Phula Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
07/06/2023
|
|
2267511557
|
|
PHULA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
11
|
DHAKA
|
BH-13-014-011-00182800/3126
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24300520230222605
|
31/05/2023
|
Nilam Devi
|
0513014WL011679
|
Nilam Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
07/06/2023
|
|
2267511560
|
|
Nilam Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37620
|
37620
|
|
|
|
|
|
|
|