|
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-13-014-018-00186300/1287
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230620230423134
|
27/06/2023
|
kusmi
|
0513014WL018744
|
kusmi
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962416268
|
|
kusmi
|
()
|
|
2
|
DHAKA
|
BH-13-014-018-00186300/3247
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230620230423155
|
27/06/2023
|
Chitranjan Kumar
|
0513014WL018744
|
Chitranjan Kumar
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962416274
|
|
Chitranjan Kumar
|
()
|
|
3
|
DHAKA
|
BH-13-014-018-00186300/3424
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230620230423158
|
27/06/2023
|
Arjun mahto
|
0513014WL018744
|
Arjun mahto
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962416267
|
|
Arjun mahto
|
()
|
|
4
|
DHAKA
|
BH-13-014-018-00186300/4318
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230620230423182
|
27/06/2023
|
Shobha Devi
|
0513014WL018744
|
Shobha Devi
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962416265
|
|
Shobha Devi
|
()
|
|
5
|
DHAKA
|
BH-13-014-018-00186300/846
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230620230423199
|
27/06/2023
|
vikash sah
|
0513014WL018744
|
vikash sah
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962416273
|
|
vikash sah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-018-00186300/1313
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230620230423136
|
27/06/2023
|
Sushila Devi
|
0513014WL018744
|
Sushila Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962416272
|
|
MISS SOSHILA DEVI
|
()
|
|
7
|
DHAKA
|
BH-13-014-018-00186300/212
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230620230423150
|
27/06/2023
|
basir mansuri
|
0513014WL018744
|
basir mansuri
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962416266
|
|
MR VASIR MANSURI
|
()
|
|
8
|
DHAKA
|
BH-13-014-018-00186300/244
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230620230423151
|
27/06/2023
|
baidnath sah
|
0513014WL018744
|
baidnath sah
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962416271
|
|
MISS VAIDYANATH SHAH
|
()
|
|
9
|
DHAKA
|
BH-13-014-018-00186300/369
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230620230423159
|
27/06/2023
|
binay
|
0513014WL018744
|
binay
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962416269
|
|
MR VINAY PRASAD
|
()
|
|
10
|
DHAKA
|
BH-13-014-018-00186300/4059
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230620230423175
|
27/06/2023
|
lalu kumar
|
0513014WL018744
|
lalu kumar
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962416270
|
|
MR LALU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36480
|
36480
|
|
|
|
|
|
|
|