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-13-014-022-00187400/3805 (BHANDAR)
|
0513014000NRG24300620230470089
|
01/07/2023
|
shradha devi
|
0513014WL020264
|
shradha devi
|
00089
|
CBIN0283005
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4960832154
|
|
shradha devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-022-00187400/4092 (BHANDAR)
|
0513014000NRG24300620230470090
|
01/07/2023
|
Shobha Devi
|
0513014WL020264
|
Shobha Devi
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4960832156
|
|
Shobha Devi
|
()
|
3
|
DHAKA
|
BH-13-014-022-00187700/3932 (BHANDAR)
|
0513014000NRG24300620230470093
|
01/07/2023
|
mala devi
|
0513014WL020264
|
mala devi
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4960832155
|
|
mala devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-022-00187400/204 (BHANDAR)
|
0513014000NRG24300620230470088
|
01/07/2023
|
ramiya Devi
|
0513014WL020264
|
ramiya Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4960832157
|
|
ramiya Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|