|
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-13-014-010-00184000/3743
(PHULWARIYA)
|
0513014000NRG24141120230676851
|
17/11/2023
|
RADHIKA CHAUDHARAIN
|
0513014WL052679
|
RADHIKA CHAUDHARAIN
|
00354
|
PUNB0179100
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008096302
|
|
RADHIKA CHAUDHARAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-010-00184000/3742
(PHULWARIYA)
|
0513014000NRG24141120230676852
|
17/11/2023
|
ISHWARCHANDRA CHAUDHARY
|
0513014WL052680
|
ISHWARCHANDRA CHAUDHARY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008096299
|
|
ISHWARCHANDRA CHAUDHARY S/O BA
|
()
|
|
3
|
DHAKA
|
BH-13-014-010-00184200/2273
(PHULWARIYA)
|
0513014000NRG24141120230676801
|
17/11/2023
|
manorama devi
|
0513014WL052671
|
manorama devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008096300
|
|
MANORAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-010-00184000/3744
(PHULWARIYA)
|
0513014000NRG24141120230676873
|
17/11/2023
|
MUNNA KUMAR
|
0513014WL052694
|
MUNNA KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008096301
|
|
MUNNA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|