|
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-13-014-007-00183200/2132
(TELAHARA KALAN)
|
0513014000NRG24150620230335377
|
15/06/2023
|
Rekha Jha
|
0513014WL015970
|
Rekha Jha
|
00176
|
IDIB000P509
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812794616
|
|
Rekha Jha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-007-00183200/452
(TELAHARA KALAN)
|
0513014000NRG24150620230335380
|
15/06/2023
|
sakal
|
0513014WL015970
|
sakal
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812794623
|
|
MR SHAKALADEV MAHTO
|
()
|
|
3
|
DHAKA
|
BH-13-014-007-00183220/2967
(TELAHARA KALAN)
|
0513014000NRG24150620230335382
|
15/06/2023
|
ranjhum devi
|
0513014WL015970
|
ranjhum devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812794624
|
|
MRS RUNAZUN DEVI
|
()
|
|
4
|
DHAKA
|
BH-13-014-007-00183220/2991
(TELAHARA KALAN)
|
0513014000NRG24150620230335386
|
15/06/2023
|
sachin kumar jha
|
0513014WL015970
|
sachin kumar jha
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812794622
|
|
MR SACHIN KUMAR JHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-007-00183200/1912
(TELAHARA KALAN)
|
0513014000NRG24150620230335366
|
15/06/2023
|
Nemi Baitha
|
0513014WL015970
|
Nemi Baitha
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2812794618
|
|
NEMI BAITHA
|
()
|
|
6
|
DHAKA
|
BH-13-014-007-00183200/2136
(TELAHARA KALAN)
|
0513014000NRG24150620230335378
|
15/06/2023
|
Soni Kumari
|
0513014WL015970
|
Soni Kumari
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2812794619
|
|
SONI KUMARI DO RAJENDRA JHA
|
()
|
|
7
|
DHAKA
|
BH-13-014-007-00183220/394
(TELAHARA KALAN)
|
0513014000NRG24150620230335390
|
15/06/2023
|
Vipat Baitha
|
0513014WL015970
|
Vipat Baitha
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2812794617
|
|
BIPAT BAITHA
|
()
|
|
8
|
DHAKA
|
BH-13-014-007-00183240/1999
(TELAHARA KALAN)
|
0513014000NRG24150620230335393
|
15/06/2023
|
Musakan Kumari
|
0513014WL015970
|
Musakan Kumari
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2812794620
|
|
MUSKAN KUMARI
|
()
|
|
9
|
DHAKA
|
BH-13-014-007-00183240/1999
(TELAHARA KALAN)
|
0513014000NRG24150620230335392
|
15/06/2023
|
Sakshi Kumari
|
0513014WL015970
|
Sakshi Kumari
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2812794621
|
|
SAKSHI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30552
|
30552
|
|
|
|
|
|
|
|