|
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-13-014-022-00187400/4352
(BHANDAR)
|
0513014000NRG24270420230062328
|
27/04/2023
|
hari ram
|
0513014WL003689
|
hari ram
|
00089
|
CBIN0283005
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440059080
|
|
hari ram
|
()
|
|
2
|
DHAKA
|
BH-13-014-022-00187400/477
(BHANDAR)
|
0513014000NRG24270420230062343
|
27/04/2023
|
Khajanti Ram
|
0513014WL003689
|
Khajanti Ram
|
00089
|
CBIN0283005
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440059081
|
|
Khajanti Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-022-00187400/4587
(BHANDAR)
|
0513014000NRG24270420230062342
|
27/04/2023
|
VIKASH RAM
|
0513014WL003689
|
VIKASH RAM
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440059084
|
|
MR VIKASH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-022-00187400/107
(BHANDAR)
|
0513014000NRG24270420230062294
|
27/04/2023
|
harnath ram
|
0513014WL003689
|
harnath ram
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1440059082
|
|
harnath ram
|
()
|
|
5
|
DHAKA
|
BH-13-014-022-00187400/70
(BHANDAR)
|
0513014000NRG24270420230062348
|
27/04/2023
|
prabhu sah
|
0513014WL003689
|
prabhu sah
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1440059083
|
|
prabhu sah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|