|
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-13-014-011-00182810/1031
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24301020230654084
|
01/11/2023
|
Dhiraj Prasad Yadav
|
0513014WL047851
|
Dhiraj Prasad Yadav
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
07/11/2023
|
|
7128562388
|
|
Dhiraj Prasad Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-011-00182810/3353
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24301020230654112
|
01/11/2023
|
prabhu sah
|
0513014WL047851
|
prabhu sah
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
07/11/2023
|
|
7128562389
|
|
PRABHU SAH
|
()
|
|
3
|
DHAKA
|
BH-13-014-011-00182810/4128
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24301020230654117
|
01/11/2023
|
KUSMI DEVI
|
0513014WL047851
|
KUSMI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
07/11/2023
|
|
7128562387
|
|
KUSHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|