|
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-13-014-010-00184000/3519
(PHULWARIYA)
|
0513014000NRG23060420231057037
|
06/04/2023
|
pushpa devi
|
0513014WL112235
|
pushpa devi
|
00089
|
CBIN0282424
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238434735
|
|
pushpa devi
|
()
|
|
2
|
DHAKA
|
BH-13-014-010-00184020/8
(PHULWARIYA)
|
0513014000NRG23060420231057061
|
06/04/2023
|
shankar paswan
|
0513014WL112235
|
shankar paswan
|
00089
|
CBIN0282424
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238434739
|
|
shankar paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-010-00184000/3544
(PHULWARIYA)
|
0513014000NRG23060420231057039
|
06/04/2023
|
babita devi
|
0513014WL112235
|
babita devi
|
00538
|
CBIN0R10001
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238434736
|
|
BABITA KUMARI
|
()
|
|
4
|
DHAKA
|
BH-13-014-010-00184020/3610
(PHULWARIYA)
|
0513014000NRG23060420231057059
|
06/04/2023
|
Pinki Devi
|
0513014WL112235
|
Pinki Devi
|
00538
|
CBIN0R10001
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238434737
|
|
PINKI DEVI
|
()
|
|
5
|
DHAKA
|
BH-13-014-010-00184200/1330
(PHULWARIYA)
|
0513014000NRG23060420231057063
|
06/04/2023
|
Saitun Nesha
|
0513014WL112235
|
Saitun Nesha
|
00538
|
CBIN0R10001
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238434738
|
|
MD BACHCHU AND SAITUN NESA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10500
|
10500
|
|
|
|
|
|
|
|