|
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-13-014-010-00184000/2336
(PHULWARIYA)
|
0513014000NRG24220620230408929
|
23/06/2023
|
Kajal Devi
|
0513014WL018465
|
Kajal Devi
|
00354
|
PUNB0179100
|
2280
|
2280
|
Rejected
|
30/06/2023
|
|
2865705317
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-010-00184000/2347
(PHULWARIYA)
|
0513014000NRG24220620230408940
|
23/06/2023
|
Sahana Khatoon
|
0513014WL018465
|
Sahana Khatoon
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2865705318
|
|
MRS SAHANA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-010-00184000/1633
(PHULWARIYA)
|
0513014000NRG24220620230408901
|
23/06/2023
|
JEN ALAM
|
0513014WL018465
|
JEN ALAM
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2865705316
|
|
JANE ALAM
|
()
|
|
4
|
DHAKA
|
BH-13-014-010-00184000/2279
(PHULWARIYA)
|
0513014000NRG24220620230408911
|
23/06/2023
|
SAROJ DEVI
|
0513014WL018465
|
SAROJ DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2865705314
|
|
SAROJ DEVI
|
()
|
|
5
|
DHAKA
|
BH-13-014-010-00184000/2311
(PHULWARIYA)
|
0513014000NRG24220620230408922
|
23/06/2023
|
SUNITA DEVI
|
0513014WL018465
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2865705315
|
|
SUNITA DEVI WO LATE MANOJ PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|