|
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-13-014-003-00186100/4016
(JHAUWARAM)
|
0513014000NRG23240520231065031
|
20/06/2023
|
Alok Yadav
|
0513014WL0112918
|
Alok Yadav
|
00089
|
CBIN0281076
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2808911824
|
|
Alok Yadav
|
()
|
|
2
|
DHAKA
|
BH-13-014-016-00184800/1953
(JAMUA)
|
0513014000NRG23170420231064700
|
20/06/2023
|
Sanjay Paswan
|
0513014WL0112751
|
Sanjay Paswan
|
00089
|
CBIN0281076
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
2808911823
|
|
Sanjay Paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-002-00182100/4427
(KARSAHIA)
|
0513014000NRG23250520231065039
|
20/06/2023
|
md akbar
|
0513014WL0112923
|
md akbar
|
00089
|
CBIN0282423
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2808911832
|
|
md akbar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-005-00182460/4159
(KHARHUA CHAINPUR)
|
0513014000NRG23180620231065212
|
20/06/2023
|
pradip sah
|
0513014WL0113005
|
pradip sah
|
00168
|
ICIC0001621
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2808911825
|
|
pradip sah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-001-00181900/2531
(GAHAI)
|
0513014000NRG23030520231064754
|
20/06/2023
|
MIRA KUMARI
|
0513014WL0112782
|
MIRA KUMARI
|
00415
|
SBIN0009345
|
2730
|
2730
|
Rejected
|
28/06/2023
|
|
2808911831
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-002-00182100/2840
(KARSAHIA)
|
0513014000NRG23240520231065027
|
20/06/2023
|
Md Khursid Alam
|
0513014WL0112917
|
Md Khursid Alam
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
27/06/2023
|
|
2808911827
|
|
Md Khursid Alam
|
()
|
|
7
|
DHAKA
|
BH-13-014-002-00182100/2840
(KARSAHIA)
|
0513014000NRG23240520231065028
|
20/06/2023
|
Md Khursid Alam
|
0513014WL0112917
|
Md Khursid Alam
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
27/06/2023
|
|
2808911828
|
|
Md Khursid Alam
|
()
|
|
8
|
DHAKA
|
BH-13-014-002-00182100/4708
(KARSAHIA)
|
0513014000NRG23240520231065029
|
20/06/2023
|
Prabhat Kumar
|
0513014WL0112917
|
Prabhat Kumar
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
27/06/2023
|
|
2808911829
|
|
Prabhat Kumar
|
()
|
|
9
|
DHAKA
|
BH-13-014-004-00182200/2345
(GAWANDARI)
|
0513014000NRG23240520231065030
|
20/06/2023
|
Nurajaha Khatun
|
0513014WL0112917
|
Nurajaha Khatun
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
27/06/2023
|
|
2808911833
|
|
Nurajaha Khatun
|
()
|
|
10
|
DHAKA
|
BH-13-014-007-00183220/3001
(TELAHARA KALAN)
|
0513014000NRG23230520231064991
|
20/06/2023
|
Satyanarayan Chaudhari
|
0513014WL0112905
|
Satyanarayan Chaudhari
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
27/06/2023
|
|
2808911826
|
|
Satyanarayan Chaudhari
|
()
|
|
11
|
DHAKA
|
BH-13-014-011-00182700/3846
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG23230520231064992
|
20/06/2023
|
Lalan Pasawan
|
0513014WL0112905
|
Lalan Pasawan
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2808911830
|
|
Lalan Pasawan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
12
|
DHAKA
|
BH-13-014-002-00182100/2642
(KARSAHIA)
|
0513014000NRG23240520231065025
|
20/06/2023
|
Jakaullah
|
0513014WL0112917
|
Jakaullah
|
00703
|
AIRP0000001
|
2940
|
2940
|
Processed
|
27/06/2023
|
|
2808911835
|
|
Jakaullah
|
()
|
|
13
|
DHAKA
|
BH-13-014-002-00182100/2642
(KARSAHIA)
|
0513014000NRG23240520231065026
|
20/06/2023
|
Jakaullah
|
0513014WL0112917
|
Jakaullah
|
00703
|
AIRP0000001
|
3150
|
3150
|
Processed
|
27/06/2023
|
|
2808911834
|
|
Jakaullah
|
()
|
|
14
|
DHAKA
|
BH-13-014-009-00183810/3338
(BALUA GUAWARI)
|
0513014000NRG23160620231065207
|
20/06/2023
|
Sinku Kumari
|
0513014WL0113001
|
Sinku Kumari
|
00703
|
AIRP0000001
|
1470
|
1470
|
Rejected
|
28/06/2023
|
|
2808911822
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36750
|
36750
|
|
|
|
|
|
|
|