|
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-13-014-017-00186800/4499
(BARHARWA SIWAN)
|
0513014000NRG24210420230034451
|
26/04/2023
|
Guriya Devi
|
0513014WL002508
|
Guriya Devi
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438078987
|
|
Guriya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-017-00185600/4022
(BARHARWA SIWAN)
|
0513014000NRG24210420230034419
|
26/04/2023
|
Kiran Devi
|
0513014WL002508
|
Kiran Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438078991
|
|
MRS KIRAN KUMARI
|
()
|
|
3
|
DHAKA
|
BH-13-014-017-00185600/4468
(BARHARWA SIWAN)
|
0513014000NRG24210420230034429
|
26/04/2023
|
Sanjay Mahato
|
0513014WL002508
|
Sanjay Mahato
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438078990
|
|
MR SANJAY MAHTO
|
()
|
|
4
|
DHAKA
|
BH-13-014-017-00185600/4470
(BARHARWA SIWAN)
|
0513014000NRG24210420230034430
|
26/04/2023
|
Sonalal Mahato
|
0513014WL002508
|
Sonalal Mahato
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438078989
|
|
MR SONELAL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-017-00185700/4742
(BARHARWA SIWAN)
|
0513014000NRG24210420230034444
|
26/04/2023
|
Bhola Kumar
|
0513014WL002508
|
Bhola Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438078988
|
|
Bhola Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|