|
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-13-014-003-00185900/2745
(JHAUWARAM)
|
0513014000NRG24260620230444828
|
29/06/2023
|
Sunita Devi
|
0513014WL019430
|
Sunita Devi
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962358839
|
|
Sunita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-003-00185900/1002
(JHAUWARAM)
|
0513014000NRG24260620230444760
|
29/06/2023
|
JANG BAHADUR MUKHIYA
|
0513014WL019430
|
JANG BAHADUR MUKHIYA
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962358830
|
|
JANG BAHADUR MUKHIYA
|
()
|
|
3
|
DHAKA
|
BH-13-014-003-00185900/1320
(JHAUWARAM)
|
0513014000NRG24260620230444762
|
29/06/2023
|
aasha devi
|
0513014WL019430
|
aasha devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962358829
|
|
aasha devi
|
()
|
|
4
|
DHAKA
|
BH-13-014-003-00185900/1468
(JHAUWARAM)
|
0513014000NRG24260620230444764
|
29/06/2023
|
butai sah
|
0513014WL019430
|
butai sah
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962358831
|
|
butai sah
|
()
|
|
5
|
DHAKA
|
BH-13-014-003-00185900/1475
(JHAUWARAM)
|
0513014000NRG24260620230444769
|
29/06/2023
|
HIMAWATI DEVI
|
0513014WL019430
|
HIMAWATI DEVI
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962358838
|
|
HIMAWATI DEVI
|
()
|
|
6
|
DHAKA
|
BH-13-014-003-00185900/1574
(JHAUWARAM)
|
0513014000NRG24260620230444776
|
29/06/2023
|
SUNIL KUMAR
|
0513014WL019430
|
SUNIL KUMAR
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962358836
|
|
SUNIL KUMAR
|
()
|
|
7
|
DHAKA
|
BH-13-014-003-00185900/1575
(JHAUWARAM)
|
0513014000NRG24260620230444778
|
29/06/2023
|
RANJEET RAUT
|
0513014WL019430
|
RANJEET RAUT
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962358837
|
|
RANJEET RAUT
|
()
|
|
8
|
DHAKA
|
BH-13-014-003-00185900/2147
(JHAUWARAM)
|
0513014000NRG24260620230444820
|
29/06/2023
|
SUNARPATIYA DEVI
|
0513014WL019430
|
SUNARPATIYA DEVI
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962358835
|
|
SUNARPATIYA DEVI
|
()
|
|
9
|
DHAKA
|
BH-13-014-003-00185900/2509
(JHAUWARAM)
|
0513014000NRG24260620230444823
|
29/06/2023
|
MURLIDHAR SINGH
|
0513014WL019430
|
MURLIDHAR SINGH
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962358828
|
|
MURLIDHAR SINGH
|
()
|
|
10
|
DHAKA
|
BH-13-014-003-00185900/4326
(JHAUWARAM)
|
0513014000NRG24260620230444849
|
29/06/2023
|
Pinki Devi
|
0513014WL019430
|
Pinki Devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962358832
|
|
Pinki Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
11
|
DHAKA
|
BH-13-014-003-00185900/1765
(JHAUWARAM)
|
0513014000NRG24260620230444799
|
29/06/2023
|
JYOTI DEVI
|
0513014WL019430
|
JYOTI DEVI
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962358834
|
|
JYOTI DEVI
|
()
|
|
12
|
DHAKA
|
BH-13-014-003-00185900/1804
(JHAUWARAM)
|
0513014000NRG24260620230444803
|
29/06/2023
|
lav kumar singh
|
0513014WL019430
|
lav kumar singh
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962358842
|
|
lav kumar singh
|
()
|
|
13
|
DHAKA
|
BH-13-014-003-00185900/268
(JHAUWARAM)
|
0513014000NRG24260620230444827
|
29/06/2023
|
KHOBHARI MUKHIYA
|
0513014WL019430
|
KHOBHARI MUKHIYA
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962358833
|
|
KHOBHARI MUKHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
14
|
DHAKA
|
BH-13-014-003-00185900/4277
(JHAUWARAM)
|
0513014000NRG24260620230444840
|
29/06/2023
|
KISHOR SINGH
|
0513014WL019430
|
KISHOR SINGH
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962358840
|
|
KISHOR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
15
|
DHAKA
|
BH-13-014-003-00185900/4255
(JHAUWARAM)
|
0513014000NRG24260620230444836
|
29/06/2023
|
lalmuni devi
|
0513014WL019430
|
lalmuni devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962358841
|
|
lalmuni devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51300
|
51300
|
|
|
|
|
|
|
|