|
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-13-014-002-00182100/4698
(KARSAHIA)
|
0513014000NRG24091120230670499
|
13/11/2023
|
Munmun Kumar
|
0513014WL050719
|
Munmun Kumar
|
00089
|
CBIN0282423
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991122361
|
|
Munmun Kumar
|
()
|
|
2
|
DHAKA
|
BH-13-014-002-00182120/4784
(KARSAHIA)
|
0513014000NRG24091120230670506
|
13/11/2023
|
pashuram kumar
|
0513014WL050721
|
pashuram kumar
|
00089
|
CBIN0282423
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991122360
|
|
pashuram kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-002-00182120/4624
(KARSAHIA)
|
0513014000NRG24091120230670500
|
13/11/2023
|
Badal Kumari
|
0513014WL050719
|
Badal Kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991122362
|
|
Badal Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|