|
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-13-014-023-00185300/1529
(BHAGWANPUR)
|
0513014000NRG24270520230210015
|
28/05/2023
|
Manju Devi
|
0513014WL010972
|
Manju Devi
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1977684560
|
|
Manju Devi
|
()
|
|
2
|
DHAKA
|
BH-13-014-023-00185300/2689
(BHAGWANPUR)
|
0513014000NRG24270520230210046
|
28/05/2023
|
Anjali DEvi
|
0513014WL010972
|
Anjali DEvi
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1977684561
|
|
Anjali DEvi
|
()
|
|
3
|
DHAKA
|
BH-13-014-023-00185300/3112
(BHAGWANPUR)
|
0513014000NRG24270520230210055
|
28/05/2023
|
Julfekar Alam
|
0513014WL010972
|
Julfekar Alam
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1977684562
|
|
Julfekar Alam
|
()
|
|
4
|
DHAKA
|
BH-13-014-023-00185300/3578
(BHAGWANPUR)
|
0513014000NRG24270520230210078
|
28/05/2023
|
Laxman Pasawan
|
0513014WL010972
|
Laxman Pasawan
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1977684559
|
|
Laxman Pasawan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-023-00185300/2563
(BHAGWANPUR)
|
0513014000NRG24270520230210038
|
28/05/2023
|
RANJEET MUKHIYA
|
0513014WL010972
|
RANJEET MUKHIYA
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1977684563
|
|
RANJEET MUKHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-023-00185300/3742
(BHAGWANPUR)
|
0513014000NRG24270520230210085
|
28/05/2023
|
SURESH RAM
|
0513014WL010972
|
SURESH RAM
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1977684565
|
|
SURESH RAM
|
()
|
|
7
|
DHAKA
|
BH-13-014-023-00185300/3753
(BHAGWANPUR)
|
0513014000NRG24270520230210093
|
28/05/2023
|
RAMCHANDRA MUKHIYA
|
0513014WL010972
|
RAMCHANDRA MUKHIYA
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1977684566
|
|
RAMCHANDRA MUKHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
DHAKA
|
BH-13-014-023-00185300/1598
(BHAGWANPUR)
|
0513014000NRG24270520230210019
|
28/05/2023
|
DHANMANTI DEVI
|
0513014WL010972
|
DHANMANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1977684568
|
|
DHANMANTI DEVI
|
()
|
|
9
|
DHAKA
|
BH-13-014-023-00185300/2674
(BHAGWANPUR)
|
0513014000NRG24270520230210043
|
28/05/2023
|
FUVI DEVI
|
0513014WL010972
|
FUVI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1977684564
|
|
FUVI DEVI
|
()
|
|
10
|
DHAKA
|
BH-13-014-023-00185300/2752
(BHAGWANPUR)
|
0513014000NRG24270520230210048
|
28/05/2023
|
PRAMSHILA DEVI
|
0513014WL010972
|
PRAMSHILA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1977684567
|
|
PARAMASHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|