|
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-13-014-018-00186310/3834
(BARHARWA LAKHAN SEN)
|
0513014000NRG24190520230171635
|
21/05/2023
|
sudhir kumar
|
0513014WL009316
|
sudhir kumar
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1855973620
|
|
sudhir kumar
|
()
|
|
2
|
DHAKA
|
BH-13-014-018-00186310/3841
(BARHARWA LAKHAN SEN)
|
0513014000NRG24190520230171637
|
21/05/2023
|
santosh raut
|
0513014WL009316
|
santosh raut
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1855973622
|
|
santosh raut
|
()
|
|
3
|
DHAKA
|
BH-13-014-018-00186310/3860
(BARHARWA LAKHAN SEN)
|
0513014000NRG24190520230171644
|
21/05/2023
|
soni devi
|
0513014WL009316
|
soni devi
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1855973621
|
|
soni devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|