|
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-13-014-010-00184000/3519
(PHULWARIYA)
|
0513014000NRG24260520230206953
|
28/05/2023
|
pushpa devi
|
0513014WL010794
|
pushpa devi
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
31/05/2023
|
|
1976052929
|
|
pushpa devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-010-00184000/3606
(PHULWARIYA)
|
0513014000NRG24260520230206984
|
28/05/2023
|
Husen Miya
|
0513014WL010794
|
Husen Miya
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
31/05/2023
|
|
1976052938
|
|
MR HUSEN MIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-010-00184000/1633
(PHULWARIYA)
|
0513014000NRG24260520230206897
|
28/05/2023
|
JEN ALAM
|
0513014WL010794
|
JEN ALAM
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
31/05/2023
|
|
1976052933
|
|
JANE ALAM
|
()
|
|
4
|
DHAKA
|
BH-13-014-010-00184000/2279
(PHULWARIYA)
|
0513014000NRG24260520230206906
|
28/05/2023
|
SAROJ DEVI
|
0513014WL010794
|
SAROJ DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
31/05/2023
|
|
1976052931
|
|
SAROJ DEVI
|
()
|
|
5
|
DHAKA
|
BH-13-014-010-00184000/2283
(PHULWARIYA)
|
0513014000NRG24260520230206908
|
28/05/2023
|
KRISHNA KUMAR
|
0513014WL010794
|
KRISHNA KUMAR
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
31/05/2023
|
|
1976052932
|
|
KRISHNA KUMAR SO LAXMI GIRI
|
()
|
|
6
|
DHAKA
|
BH-13-014-010-00184000/3453
(PHULWARIYA)
|
0513014000NRG24260520230206923
|
28/05/2023
|
chandan kumar
|
0513014WL010794
|
chandan kumar
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
31/05/2023
|
|
1976052937
|
|
CHANDAN KUMAR
|
()
|
|
7
|
DHAKA
|
BH-13-014-010-00184000/3465
(PHULWARIYA)
|
0513014000NRG24260520230206930
|
28/05/2023
|
rajan kumar
|
0513014WL010794
|
rajan kumar
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
31/05/2023
|
|
1976052935
|
|
RAJAN KUMAR
|
()
|
|
8
|
DHAKA
|
BH-13-014-010-00184000/3494
(PHULWARIYA)
|
0513014000NRG24260520230206935
|
28/05/2023
|
sunita devi
|
0513014WL010794
|
sunita devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
31/05/2023
|
|
1976052930
|
|
SUNITA DEVI WO MUNNA BAITHA
|
()
|
|
9
|
DHAKA
|
BH-13-014-010-00184000/3535
(PHULWARIYA)
|
0513014000NRG24260520230206955
|
28/05/2023
|
ravi kumar
|
0513014WL010794
|
ravi kumar
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
31/05/2023
|
|
1976052934
|
|
RAVI KUMAR
|
()
|
|
10
|
DHAKA
|
BH-13-014-010-00184000/3544
(PHULWARIYA)
|
0513014000NRG24260520230206961
|
28/05/2023
|
babita devi
|
0513014WL010794
|
babita devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
31/05/2023
|
|
1976052939
|
|
BABITA KUMARI
|
()
|
|
11
|
DHAKA
|
BH-13-014-010-00184000/3668
(PHULWARIYA)
|
0513014000NRG24260520230207010
|
28/05/2023
|
ROBADA KHATUN
|
0513014WL010794
|
ROBADA KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1976052936
|
|
ROBADA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39900
|
39900
|
|
|
|
|
|
|
|