|
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-13-014-015-00185071/1598
(MALKAUNIYA)
|
0513014000NRG24180520230163014
|
19/05/2023
|
ASHA DEVI
|
0513014WL008690
|
ASHA DEVI
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857996495
|
|
ASHA DEVI
|
()
|
|
2
|
DHAKA
|
BH-13-014-015-00185071/2197
(MALKAUNIYA)
|
0513014000NRG24180520230163029
|
19/05/2023
|
ramesh pandit
|
0513014WL008690
|
ramesh pandit
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857996494
|
|
ramesh pandit
|
()
|
|
3
|
DHAKA
|
BH-13-014-015-00185071/402
(MALKAUNIYA)
|
0513014000NRG24180520230163064
|
19/05/2023
|
ashok sah
|
0513014WL008690
|
ashok sah
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857996491
|
|
ashok sah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-015-00185071/539
(MALKAUNIYA)
|
0513014000NRG24180520230163081
|
19/05/2023
|
jaymangal
|
0513014WL008690
|
jaymangal
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857996493
|
|
jaymangal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-015-00185071/296
(MALKAUNIYA)
|
0513014000NRG24180520230163031
|
19/05/2023
|
ramekbal
|
0513014WL008690
|
ramekbal
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857996492
|
|
MR RAM EAKBAL SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|