|
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-13-014-011-00182810/2404
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275589
|
07/06/2023
|
Kumar Madhav
|
0513014WL013842
|
Kumar Madhav
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495243909
|
|
Kumar Madhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-011-00182810/1009
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275560
|
07/06/2023
|
Shila Devi
|
0513014WL013842
|
Shila Devi
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495243915
|
|
Shila Devi
|
()
|
|
3
|
DHAKA
|
BH-13-014-011-00182810/1031
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275561
|
07/06/2023
|
Dhiraj Prasad Yadav
|
0513014WL013842
|
Dhiraj Prasad Yadav
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495243916
|
|
Dhiraj Prasad Yadav
|
()
|
|
4
|
DHAKA
|
BH-13-014-011-00182810/2405
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275590
|
07/06/2023
|
Prabha Devi
|
0513014WL013842
|
Prabha Devi
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495243917
|
|
Prabha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-011-00182810/3219
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275624
|
07/06/2023
|
SHARMA KUMAR
|
0513014WL013842
|
SHARMA KUMAR
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495243918
|
|
MR SHRMA KUMAR GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-011-00182810/1452
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275568
|
07/06/2023
|
Rupan Sha
|
0513014WL013842
|
Rupan Sha
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495243912
|
|
RUPAN SAH
|
()
|
|
7
|
DHAKA
|
BH-13-014-011-00182810/1505
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275575
|
07/06/2023
|
Ram Naresh Ray
|
0513014WL013842
|
Ram Naresh Ray
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495243913
|
|
RAM NARESH RAI SO BALAM RAI
|
()
|
|
8
|
DHAKA
|
BH-13-014-011-00182810/1666
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275580
|
07/06/2023
|
Lalita Devi
|
0513014WL013842
|
Lalita Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495243914
|
|
LALITA DEVI WO ARVIND KUMAR
|
()
|
|
9
|
DHAKA
|
BH-13-014-011-00182810/2339
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275588
|
07/06/2023
|
NARESH MAHTO
|
0513014WL013842
|
NARESH MAHTO
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495243908
|
|
NARESH MAHATO S O RAMBILASH MAHAO
|
()
|
|
10
|
DHAKA
|
BH-13-014-011-00182810/3207
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275619
|
07/06/2023
|
BASHISHTHA NARAYAN PD YADAV
|
0513014WL013842
|
BASHISHTHA NARAYAN PD YADAV
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495243911
|
|
BASISAT NARAYAN
|
()
|
|
11
|
DHAKA
|
BH-13-014-011-00182810/3353
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275631
|
07/06/2023
|
prabhu sah
|
0513014WL013842
|
prabhu sah
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495243910
|
|
PRABHU SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40128
|
40128
|
|
|
|
|
|
|
|