|
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-13-014-011-00182800/3059
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24150620230340878
|
16/06/2023
|
Kalawati Devi
|
0513014WL016143
|
Kalawati Devi
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813686853
|
|
Kalawati Devi
|
()
|
|
2
|
DHAKA
|
BH-13-014-011-00182800/3060
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24150620230340879
|
16/06/2023
|
Arvind Kumar
|
0513014WL016143
|
Arvind Kumar
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813686850
|
|
Arvind Kumar
|
()
|
|
3
|
DHAKA
|
BH-13-014-011-00182800/3071
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24150620230340885
|
16/06/2023
|
Arun Yadav
|
0513014WL016143
|
Arun Yadav
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813686851
|
|
Arun Yadav
|
()
|
|
4
|
DHAKA
|
BH-13-014-011-00182800/3073
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24150620230340886
|
16/06/2023
|
Ramekbal Sah
|
0513014WL016143
|
Ramekbal Sah
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813686849
|
|
Ramekbal Sah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-011-00182800/3094
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24150620230340895
|
16/06/2023
|
Lakshmi Ray
|
0513014WL016143
|
Lakshmi Ray
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813686855
|
|
LAKSHMI RAY
|
()
|
|
6
|
DHAKA
|
BH-13-014-011-00182800/3110
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24150620230340902
|
16/06/2023
|
Reena Devi
|
0513014WL016143
|
Reena Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813686854
|
|
REENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
7
|
DHAKA
|
BH-13-014-011-00182800/3126
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24150620230340911
|
16/06/2023
|
Nilam Devi
|
0513014WL016143
|
Nilam Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813686852
|
|
Nilam Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|