|
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-13-014-003-00185900/2370
(JHAUWARAM)
|
0513014000NRG24100720230556862
|
11/07/2023
|
Kabita Devi
|
0513014WL023762
|
Kabita Devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5078832999
|
|
Kabita Devi
|
()
|
|
2
|
DHAKA
|
BH-13-014-003-00185900/2372
(JHAUWARAM)
|
0513014000NRG24100720230556864
|
11/07/2023
|
Poonam Devi
|
0513014WL023762
|
Poonam Devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5078832998
|
|
Poonam Devi
|
()
|
|
3
|
DHAKA
|
BH-13-014-003-00185900/2379
(JHAUWARAM)
|
0513014000NRG24100720230556870
|
11/07/2023
|
Ashok Sah
|
0513014WL023762
|
Ashok Sah
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5078832997
|
|
Ashok Sah
|
()
|
|
4
|
DHAKA
|
BH-13-014-003-00185900/2389
(JHAUWARAM)
|
0513014000NRG24100720230556879
|
11/07/2023
|
Anita Devi
|
0513014WL023762
|
Anita Devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5078832995
|
|
Anita Devi
|
()
|
|
5
|
DHAKA
|
BH-13-014-003-00185900/2395
(JHAUWARAM)
|
0513014000NRG24100720230556884
|
11/07/2023
|
Madhu Ranjan Kumar
|
0513014WL023762
|
Madhu Ranjan Kumar
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5078832996
|
|
Madhu Ranjan Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-003-00185900/1246
(JHAUWARAM)
|
0513014000NRG24100720230556846
|
11/07/2023
|
shosila devi
|
0513014WL023762
|
shosila devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5078833002
|
|
MRS SOSHILA DEVI
|
()
|
|
7
|
DHAKA
|
BH-13-014-003-00185900/2367
(JHAUWARAM)
|
0513014000NRG24100720230556859
|
11/07/2023
|
Dhram Prakash
|
0513014WL023762
|
Dhram Prakash
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5078833000
|
|
MR DHRAM PRAKASH
|
()
|
|
8
|
DHAKA
|
BH-13-014-003-00185900/4447
(JHAUWARAM)
|
0513014000NRG24100720230556905
|
11/07/2023
|
Krishnanadan Kumar
|
0513014WL023762
|
Krishnanadan Kumar
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5078833001
|
|
MR KRISHNANDAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
DHAKA
|
BH-13-014-003-00185900/2378
(JHAUWARAM)
|
0513014000NRG24100720230556869
|
11/07/2023
|
Shankar Mukhiya
|
0513014WL023762
|
Shankar Mukhiya
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5078832994
|
|
Shankar Mukhiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|