|
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-13-014-018-00186300/5123
(BARHARWA LAKHAN SEN)
|
0513014000NRG24101020230638916
|
13/10/2023
|
bachcha singh
|
0513014WL042434
|
bachcha singh
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6933976168
|
|
MR BACHCHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-018-00186300/4462
(BARHARWA LAKHAN SEN)
|
0513014000NRG24101020230638913
|
13/10/2023
|
OM PRAKASH
|
0513014WL042431
|
OM PRAKASH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6933976167
|
|
OM PRAKASH
|
()
|
|
3
|
DHAKA
|
BH-13-014-018-00186310/4460
(BARHARWA LAKHAN SEN)
|
0513014000NRG24101020230638914
|
13/10/2023
|
Vipinabihari Singh
|
0513014WL042432
|
Vipinabihari Singh
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6933976166
|
|
Vipinabihari Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8664
|
8664
|
|
|
|
|
|
|
|