|
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-13-014-019-00186400/413
(DALPAT BISUNPUR)
|
0513014000NRG24260520230205502
|
27/05/2023
|
Rampravesh Mahato
|
0513014WL010726
|
Rampravesh Mahato
|
00032
|
UTIB0001231
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1977690985
|
|
Rampravesh Mahato
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-019-00186400/1069
(DALPAT BISUNPUR)
|
0513014000NRG24260520230205475
|
27/05/2023
|
birendra singh
|
0513014WL010726
|
birendra singh
|
00089
|
CBIN0283043
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1977690982
|
|
birendra singh
|
()
|
|
3
|
DHAKA
|
BH-13-014-019-00186400/145
(DALPAT BISUNPUR)
|
0513014000NRG24260520230205478
|
27/05/2023
|
Baldev Mahto
|
0513014WL010726
|
Baldev Mahto
|
00089
|
CBIN0283043
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1977690981
|
|
Baldev Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-019-00186400/2031
(DALPAT BISUNPUR)
|
0513014000NRG24260520230205482
|
27/05/2023
|
premshila devi
|
0513014WL010726
|
premshila devi
|
00354
|
PUNB0179100
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1977690984
|
|
premshila devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-019-00186600/3627
(DALPAT BISUNPUR)
|
0513014000NRG24260520230205514
|
27/05/2023
|
nibha kumari
|
0513014WL010726
|
nibha kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1977690983
|
|
nibha kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|