|
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-13-014-015-00186900/626
(MALKAUNIYA)
|
0513014000NRG24020620230248712
|
07/06/2023
|
SANJAY PASWAN
|
0513014WL012971
|
SANJAY PASWAN
|
00089
|
CBIN0283005
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495238191
|
|
SANJAY PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-015-00186900/1483
(MALKAUNIYA)
|
0513014000NRG24020620230248662
|
07/06/2023
|
Rajeswar Raut
|
0513014WL012971
|
Rajeswar Raut
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495238193
|
|
RAJESHWAR RAUT MANJU DEVI
|
()
|
|
3
|
DHAKA
|
BH-13-014-015-00186900/177
(MALKAUNIYA)
|
0513014000NRG24020620230248686
|
07/06/2023
|
Durga Raut
|
0513014WL012971
|
Durga Raut
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495238194
|
|
DURGA RAUT
|
()
|
|
4
|
DHAKA
|
BH-13-014-015-00186900/1987
(MALKAUNIYA)
|
0513014000NRG24020620230248701
|
07/06/2023
|
RAMASHISH SAH
|
0513014WL012971
|
RAMASHISH SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495238192
|
|
RAMASHISH SAH
|
()
|
|
5
|
DHAKA
|
BH-13-014-015-00186900/2018
(MALKAUNIYA)
|
0513014000NRG24020620230248702
|
07/06/2023
|
Ram Babu
|
0513014WL012971
|
Ram Babu
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495238195
|
|
RAM BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|