|
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-13-014-022-00187400/4008
(BHANDAR)
|
0513014000NRG24170620230360187
|
18/06/2023
|
Malti Devi
|
0513014WL016741
|
Malti Devi
|
00089
|
CBIN0283005
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812802909
|
|
Malti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-022-00187400/4087
(BHANDAR)
|
0513014000NRG24170620230360188
|
18/06/2023
|
Sanoj Ram
|
0513014WL016741
|
Sanoj Ram
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2812802913
|
|
Sanoj Ram
|
()
|
|
3
|
DHAKA
|
BH-13-014-022-00187400/4092
(BHANDAR)
|
0513014000NRG24170620230360189
|
18/06/2023
|
Shobha Devi
|
0513014WL016741
|
Shobha Devi
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2812802911
|
|
Shobha Devi
|
()
|
|
4
|
DHAKA
|
BH-13-014-022-00187700/3286
(BHANDAR)
|
0513014000NRG24170620230360191
|
18/06/2023
|
Brajkant Jha
|
0513014WL016741
|
Brajkant Jha
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2812802912
|
|
Brajkant Jha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-017-00185600/4076
(BARHARWA SIWAN)
|
0513014000NRG24160620230343999
|
18/06/2023
|
Sangita Devi
|
0513014WL016275
|
Sangita Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812802910
|
|
MRS SANGITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|