|
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-13-014-006-00182900/1333
(JATWALIYA)
|
0513014000NRG24060520230111042
|
11/05/2023
|
SUNITA DEVI
|
0513014WL006396
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1636792848
|
|
SUNITA DEVI
|
()
|
|
2
|
DHAKA
|
BH-13-014-006-00182900/153
(JATWALIYA)
|
0513014000NRG24060520230111046
|
11/05/2023
|
RAM NARESH THAKUR
|
0513014WL006396
|
RAM NARESH THAKUR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1636792851
|
|
RAM NARESH THAKUR
|
()
|
|
3
|
DHAKA
|
BH-13-014-006-00182900/2121
(JATWALIYA)
|
0513014000NRG24060520230111058
|
11/05/2023
|
Parvati Devi
|
0513014WL006396
|
Parvati Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1636792850
|
|
PARVATI DEVI
|
()
|
|
4
|
DHAKA
|
BH-13-014-006-00182900/2398
(JATWALIYA)
|
0513014000NRG24060520230111065
|
11/05/2023
|
SANTI DEVI
|
0513014WL006396
|
SANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1636792847
|
|
SHANTI DEVI
|
()
|
|
5
|
DHAKA
|
BH-13-014-006-00182900/2408
(JATWALIYA)
|
0513014000NRG24060520230111068
|
11/05/2023
|
RAM PRABHA DEVI
|
0513014WL006396
|
RAM PRABHA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1636792852
|
|
RAM PRABHA DEVI
|
()
|
|
6
|
DHAKA
|
BH-13-014-006-00182900/2437
(JATWALIYA)
|
0513014000NRG24060520230111076
|
11/05/2023
|
Kiran Devi
|
0513014WL006396
|
Kiran Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1636792854
|
|
KIRAN DEVI
|
()
|
|
7
|
DHAKA
|
BH-13-014-006-00182900/2439
(JATWALIYA)
|
0513014000NRG24060520230111077
|
11/05/2023
|
Kavita Devi
|
0513014WL006396
|
Kavita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1636792853
|
|
KAVITA DEVI
|
()
|
|
8
|
DHAKA
|
BH-13-014-006-00183100/1479
(JATWALIYA)
|
0513014000NRG24060520230111102
|
11/05/2023
|
asgari begum
|
0513014WL006396
|
asgari begum
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1636792846
|
|
ASGARI BEGAM
|
()
|
|
9
|
DHAKA
|
BH-13-014-006-00183100/2879
(JATWALIYA)
|
0513014000NRG24060520230111103
|
11/05/2023
|
Md Basarul Haque
|
0513014WL006396
|
Md Basarul Haque
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1636792849
|
|
BASRUL HAQUE
|
()
|
|
10
|
DHAKA
|
BH-13-014-006-00183100/657
(JATWALIYA)
|
0513014000NRG24060520230111104
|
11/05/2023
|
anguri khatoon
|
0513014WL006396
|
anguri khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1636792845
|
|
ANGURI BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|