|
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-13-014-005-00182300/3990
(KHARHUA CHAINPUR)
|
0513014000NRG24030720230495006
|
04/07/2023
|
shanti devi
|
0513014WL021065
|
shanti devi
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741240221
|
|
shanti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-005-00182300/4060
(KHARHUA CHAINPUR)
|
0513014000NRG24030720230495022
|
04/07/2023
|
dashai pandit
|
0513014WL021065
|
dashai pandit
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741240220
|
|
MR DASHAI PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-005-00182300/4276
(KHARHUA CHAINPUR)
|
0513014000NRG24030720230495039
|
04/07/2023
|
soniya devi
|
0513014WL021065
|
soniya devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5741240219
|
|
SONIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-005-00182300/4326
(KHARHUA CHAINPUR)
|
0513014000NRG24030720230495040
|
04/07/2023
|
Vaidhnath Paswan
|
0513014WL021065
|
Vaidhnath Paswan
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741240218
|
|
Vaidhnath Paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|