|
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-13-014-020-00187200/54
(PACHPAKRI)
|
0513014000NRG24070820230599631
|
08/08/2023
|
Ram Ekbal Ram
|
0513014WL028849
|
Ram Ekbal Ram
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741220071
|
|
Ram Ekbal Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-020-00187100/3824
(PACHPAKRI)
|
0513014000NRG24070820230599627
|
08/08/2023
|
KHUSHBU KUMARI
|
0513014WL028849
|
KHUSHBU KUMARI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5741220069
|
|
KHUSHBU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-020-00187100/3815
(PACHPAKRI)
|
0513014000NRG24070820230599624
|
08/08/2023
|
MANISHA KUMARI
|
0513014WL028849
|
MANISHA KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741220070
|
|
MANISHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|