|
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-13-014-011-00182810/3204
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24060520230109707
|
09/05/2023
|
gudiya devi
|
0513014WL006368
|
gudiya devi
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1636800873
|
|
gudiya devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-011-00182810/2404
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24060520230109670
|
09/05/2023
|
Kumar Madhav
|
0513014WL006368
|
Kumar Madhav
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1636800874
|
|
Kumar Madhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-011-00182810/1505
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24060520230109660
|
09/05/2023
|
Ram Naresh Ray
|
0513014WL006368
|
Ram Naresh Ray
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1636800876
|
|
RAM NARESH RAI SO BALAM RAI
|
()
|
|
4
|
DHAKA
|
BH-13-014-011-00182810/1666
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24060520230109665
|
09/05/2023
|
Lalita Devi
|
0513014WL006368
|
Lalita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1636800877
|
|
LALITA DEVI WO ARVIND KUMAR
|
()
|
|
5
|
DHAKA
|
BH-13-014-011-00182810/2405
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24060520230109671
|
09/05/2023
|
Prabha Devi
|
0513014WL006368
|
Prabha Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Rejected
|
17/05/2023
|
|
1636800875
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|