|
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-13-014-018-00186310/1855
(BARHARWA LAKHAN SEN)
|
0513014000NRG24020620230243378
|
07/06/2023
|
KAMAL DEVI
|
0513014WL012780
|
KAMAL DEVI
|
00089
|
CBIN0283043
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495244084
|
|
KAMAL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-018-00186300/4074
(BARHARWA LAKHAN SEN)
|
0513014000NRG24020620230243373
|
07/06/2023
|
koshlya devi
|
0513014WL012780
|
koshlya devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495244082
|
|
MISS KOSHLYA DEVI
|
()
|
|
3
|
DHAKA
|
BH-13-014-018-00186300/4268
(BARHARWA LAKHAN SEN)
|
0513014000NRG24020620230243479
|
07/06/2023
|
Sima Devi
|
0513014WL012782
|
Sima Devi
|
00415
|
SBIN0009345
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2495244083
|
|
MISS SIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8664
|
8664
|
|
|
|
|
|
|
|