|
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-13-014-019-00186400/2342
(DALPAT BISUNPUR)
|
0513014000NRG24280620230462627
|
28/06/2023
|
Guddi Kumari
|
0513014WL020000
|
Guddi Kumari
|
00089
|
CBIN0283043
|
3420
|
3420
|
Rejected
|
30/08/2023
|
|
4964269263
|
Account closed
|
|
|
|
2
|
DHAKA
|
BH-13-014-019-00186400/2446
(DALPAT BISUNPUR)
|
0513014000NRG24280620230462640
|
28/06/2023
|
Manorama Devi
|
0513014WL020000
|
Manorama Devi
|
00089
|
CBIN0283043
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964269264
|
|
Manorama Devi
|
()
|
|
3
|
DHAKA
|
BH-13-014-019-00186400/3554
(DALPAT BISUNPUR)
|
0513014000NRG24280620230462674
|
28/06/2023
|
MANJOO DEVI
|
0513014WL020000
|
MANJOO DEVI
|
00089
|
CBIN0283043
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964269262
|
|
MANJOO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-019-00186400/3717
(DALPAT BISUNPUR)
|
0513014000NRG24280620230462676
|
28/06/2023
|
RUBI DEVI
|
0513014WL020000
|
RUBI DEVI
|
00354
|
PUNB0179100
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964269266
|
|
RUBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-019-00186400/2344
(DALPAT BISUNPUR)
|
0513014000NRG24280620230462629
|
28/06/2023
|
Bigan Kumar
|
0513014WL020000
|
Bigan Kumar
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964269268
|
|
MR BIGAN KUMAR
|
()
|
|
6
|
DHAKA
|
BH-13-014-019-00186400/2351
(DALPAT BISUNPUR)
|
0513014000NRG24280620230462635
|
28/06/2023
|
Sapna Kumari
|
0513014WL020000
|
Sapna Kumari
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964269269
|
|
MRS SAPNA KUMARI
|
()
|
|
7
|
DHAKA
|
BH-13-014-019-00186400/2524
(DALPAT BISUNPUR)
|
0513014000NRG24280620230462653
|
28/06/2023
|
JAY LAL SAH
|
0513014WL020000
|
JAY LAL SAH
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964269267
|
|
MR JAYE LAL SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
8
|
DHAKA
|
BH-13-014-019-00186400/397
(DALPAT BISUNPUR)
|
0513014000NRG24280620230462689
|
28/06/2023
|
Manoj Ram
|
0513014WL020000
|
Manoj Ram
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964269265
|
|
Manoj Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27132
|
27132
|
|
|
|
|
|
|
|