|
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-13-014-005-00182300/1153
(KHARHUA CHAINPUR)
|
0513014000NRG24141220230732883
|
17/12/2023
|
Anita Kumari
|
0513014WL059906
|
Anita Kumari
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522571315
|
|
Anita Kumari
|
()
|
|
2
|
DHAKA
|
BH-13-014-005-00182300/2106
(KHARHUA CHAINPUR)
|
0513014000NRG24141220230732899
|
17/12/2023
|
Kanchan Sah
|
0513014WL059906
|
Kanchan Sah
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522571319
|
|
Kanchan Sah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-005-00182300/3988
(KHARHUA CHAINPUR)
|
0513014000NRG24141220230732943
|
17/12/2023
|
aarti kumari
|
0513014WL059906
|
aarti kumari
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522571318
|
|
MISS ARTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-005-00182300/4005
(KHARHUA CHAINPUR)
|
0513014000NRG24141220230732950
|
17/12/2023
|
shivji
|
0513014WL059906
|
shivji
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522571316
|
|
SHIVAJI RAGHUVEER MANDAL S/ORAGHUVEER RI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-005-00182300/4326
(KHARHUA CHAINPUR)
|
0513014000NRG24141220230732960
|
17/12/2023
|
Vaidhnath Paswan
|
0513014WL059906
|
Vaidhnath Paswan
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522571317
|
|
Vaidhnath Paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16872
|
16872
|
|
|
|
|
|
|
|