|
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-13-014-018-00186310/4536
(BARHARWA LAKHAN SEN)
|
0513014000NRG24190920230623256
|
20/09/2023
|
SHILPI KUMARI
|
0513014WL036596
|
SHILPI KUMARI
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5876168517
|
|
SHILPI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-018-00186320/4459
(BARHARWA LAKHAN SEN)
|
0513014000NRG24190920230623218
|
20/09/2023
|
ABHAY KUMAR
|
0513014WL036562
|
ABHAY KUMAR
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5876168519
|
|
MR ABHAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-018-00186300/1009
(BARHARWA LAKHAN SEN)
|
0513014000NRG24190920230623209
|
20/09/2023
|
pramod singh
|
0513014WL036553
|
pramod singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5876168518
|
|
PRAMOD SINGH KAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|