|
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-13-014-003-00186100/4584
(JHAUWARAM)
|
0513014000NRG24061120230665324
|
06/11/2023
|
sumitra devi
|
0513014WL049941
|
sumitra devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7353144152
|
|
sumitra devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-003-00186100/4582
(JHAUWARAM)
|
0513014000NRG24061120230665322
|
06/11/2023
|
manjay kumar
|
0513014WL049941
|
manjay kumar
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7353144153
|
|
manjay kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-003-00186100/4583
(JHAUWARAM)
|
0513014000NRG24061120230665323
|
06/11/2023
|
rubi devi
|
0513014WL049941
|
rubi devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7353144151
|
|
MRS RUBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|