|
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-13-014-018-00186310/4540
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230820230610151
|
23/08/2023
|
SIYANAND SINGH
|
0513014WL031761
|
SIYANAND SINGH
|
00032
|
UTIB0001231
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743176830
|
|
SIYANAND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-018-00186310/4464
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230820230610174
|
23/08/2023
|
GAYTRI DEVI
|
0513014WL031779
|
GAYTRI DEVI
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743176823
|
|
GAYTRI DEVI
|
()
|
|
3
|
DHAKA
|
BH-13-014-018-00186310/4536
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230820230610159
|
23/08/2023
|
SHILPI KUMARI
|
0513014WL031768
|
SHILPI KUMARI
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743176824
|
|
SHILPI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-018-00186300/1086
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230820230610152
|
23/08/2023
|
Puspa Devi
|
0513014WL031762
|
Puspa Devi
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743176825
|
|
Puspa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-018-00186310/4463
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230820230610175
|
23/08/2023
|
KAMESHWAR SINGH
|
0513014WL031780
|
KAMESHWAR SINGH
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743176826
|
|
KAMESHWAR SINGH
|
()
|
|
6
|
DHAKA
|
BH-13-014-018-00186310/4465
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230820230610161
|
23/08/2023
|
SHASHIBHUSHAN SINGH
|
0513014WL031770
|
SHASHIBHUSHAN SINGH
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743176828
|
|
MR SHASHI BHUSHAN SINGH
|
()
|
|
7
|
DHAKA
|
BH-13-014-018-00186320/4265
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230820230610147
|
23/08/2023
|
Kishan Nandan Dubey
|
0513014WL031757
|
Kishan Nandan Dubey
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743176829
|
|
MR KISHANNANDAN DUBEY
|
()
|
|
8
|
DHAKA
|
BH-13-014-018-00186320/4459
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230820230610150
|
23/08/2023
|
ABHAY KUMAR
|
0513014WL031760
|
ABHAY KUMAR
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743176827
|
|
MR ABHAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|