|
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-13-014-003-00185900/2800
(JHAUWARAM)
|
0513014000NRG24260620230442909
|
29/06/2023
|
Ramsati Devi
|
0513014WL019388
|
Ramsati Devi
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962359281
|
|
Ramsati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-003-00185800/4186
(JHAUWARAM)
|
0513014000NRG24260620230442873
|
29/06/2023
|
Sanjay Raut
|
0513014WL019388
|
Sanjay Raut
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962359288
|
|
Sanjay Raut
|
()
|
|
3
|
DHAKA
|
BH-13-014-003-00185900/37
(JHAUWARAM)
|
0513014000NRG24260620230442917
|
29/06/2023
|
SRI RAM PASWAN
|
0513014WL019388
|
SRI RAM PASWAN
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962359284
|
|
SRI RAM PASWAN
|
()
|
|
4
|
DHAKA
|
BH-13-014-003-00185900/38
(JHAUWARAM)
|
0513014000NRG24260620230442919
|
29/06/2023
|
Dhanmati Devi
|
0513014WL019388
|
Dhanmati Devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962359285
|
|
Dhanmati Devi
|
()
|
|
5
|
DHAKA
|
BH-13-014-003-00185900/42
(JHAUWARAM)
|
0513014000NRG24260620230442922
|
29/06/2023
|
SURESH HAJRA
|
0513014WL019388
|
SURESH HAJRA
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962359282
|
|
SURESH HAJRA
|
()
|
|
6
|
DHAKA
|
BH-13-014-003-00185900/4407
(JHAUWARAM)
|
0513014000NRG24260620230442936
|
29/06/2023
|
MANOJ RAUT
|
0513014WL019388
|
MANOJ RAUT
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962359286
|
|
MANOJ RAUT
|
()
|
|
7
|
DHAKA
|
BH-13-014-003-00185900/4408
(JHAUWARAM)
|
0513014000NRG24260620230442937
|
29/06/2023
|
RAVIRANJAN CHOUBE
|
0513014WL019388
|
RAVIRANJAN CHOUBE
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962359287
|
|
RAVIRANJAN CHOUBE
|
()
|
|
8
|
DHAKA
|
BH-13-014-003-00185900/916
(JHAUWARAM)
|
0513014000NRG24260620230442951
|
29/06/2023
|
bajrangi singh
|
0513014WL019388
|
bajrangi singh
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962359283
|
|
bajrangi singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
9
|
DHAKA
|
BH-13-014-003-00185900/619
(JHAUWARAM)
|
0513014000NRG24260620230442946
|
29/06/2023
|
Sona Hajara
|
0513014WL019388
|
Sona Hajara
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962359289
|
|
Sona Hajara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30780
|
30780
|
|
|
|
|
|
|
|