|
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-13-014-023-00185200/2850
(BHAGWANPUR)
|
0513014000NRG24120620230325113
|
13/06/2023
|
SIKANDAR THAKUR
|
0513014WL015711
|
SIKANDAR THAKUR
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2620129358
|
|
SIKANDAR THAKUR
|
()
|
|
2
|
DHAKA
|
BH-13-014-023-00185200/3466
(BHAGWANPUR)
|
0513014000NRG24120620230325128
|
13/06/2023
|
UMESH THAKUR
|
0513014WL015711
|
UMESH THAKUR
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2620129359
|
|
UMESH THAKUR
|
()
|
|
3
|
DHAKA
|
BH-13-014-023-00185520/3731
(BHAGWANPUR)
|
0513014000NRG24120620230325171
|
13/06/2023
|
Laukesh Ray
|
0513014WL015711
|
Laukesh Ray
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2620129367
|
|
Laukesh Ray
|
()
|
|
4
|
DHAKA
|
BH-13-014-023-00185520/3762
(BHAGWANPUR)
|
0513014000NRG24120620230325188
|
13/06/2023
|
Kamaluddin
|
0513014WL015711
|
Kamaluddin
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2620129360
|
|
Kamaluddin
|
()
|
|
5
|
DHAKA
|
BH-13-014-023-00185520/3763
(BHAGWANPUR)
|
0513014000NRG24120620230325189
|
13/06/2023
|
Satarun Nesha
|
0513014WL015711
|
Satarun Nesha
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2620129366
|
|
Satarun Nesha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-023-00185200/2853
(BHAGWANPUR)
|
0513014000NRG24120620230325116
|
13/06/2023
|
GURIYA KUMARI
|
0513014WL015711
|
GURIYA KUMARI
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2620129361
|
|
GURIYA KUMARI
|
()
|
|
7
|
DHAKA
|
BH-13-014-023-00185200/2854
(BHAGWANPUR)
|
0513014000NRG24120620230325117
|
13/06/2023
|
SUDHI RAM
|
0513014WL015711
|
SUDHI RAM
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2620129363
|
|
SUDHI RAM
|
()
|
|
8
|
DHAKA
|
BH-13-014-023-00185520/3716
(BHAGWANPUR)
|
0513014000NRG24120620230325158
|
13/06/2023
|
Safiya Khatun
|
0513014WL015711
|
Safiya Khatun
|
00089
|
CBIN0282424
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2620129362
|
|
Safiya Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
9
|
DHAKA
|
BH-13-014-023-00185520/2887
(BHAGWANPUR)
|
0513014000NRG24120620230325138
|
13/06/2023
|
NASAR SHAHJADI
|
0513014WL015711
|
NASAR SHAHJADI
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2620129365
|
|
MRS NASRA SHAHJIDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
DHAKA
|
BH-13-014-023-00185520/4601
(BHAGWANPUR)
|
0513014000NRG24120620230325233
|
13/06/2023
|
JAHARUL HAFQUE
|
0513014WL015711
|
JAHARUL HAFQUE
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2620129364
|
|
JAHARUL HAFQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30780
|
30780
|
|
|
|
|
|
|
|