|
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-13-014-002-00182100/4246
(KARSAHIA)
|
0513014000NRG24031120230662105
|
03/11/2023
|
priti kumari
|
0513014WL049462
|
priti kumari
|
00089
|
CBIN0282423
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7361841459
|
|
priti kumari
|
()
|
|
2
|
DHAKA
|
BH-13-014-002-00182120/4784
(KARSAHIA)
|
0513014000NRG24031120230662115
|
03/11/2023
|
pashuram kumar
|
0513014WL049464
|
pashuram kumar
|
00089
|
CBIN0282423
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7361841458
|
|
pashuram kumar
|
()
|
|
3
|
DHAKA
|
BH-13-014-002-00182120/4785
(KARSAHIA)
|
0513014000NRG24031120230662107
|
03/11/2023
|
durgesh kumar
|
0513014WL049462
|
durgesh kumar
|
00089
|
CBIN0282423
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7361841457
|
|
durgesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-002-00182100/3185
(KARSAHIA)
|
0513014000NRG24031120230662109
|
03/11/2023
|
kamaldev mahto
|
0513014WL049463
|
kamaldev mahto
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7361841460
|
|
kamaldev mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-002-00182120/4783
(KARSAHIA)
|
0513014000NRG24031120230662111
|
03/11/2023
|
akash kumar
|
0513014WL049463
|
akash kumar
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7361841456
|
|
akash kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|