|
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-13-014-010-00184200/3439
(PHULWARIYA)
|
0513014000NRG24170620230357482
|
17/06/2023
|
SONA DEVI
|
0513014WL016698
|
SONA DEVI
|
00089
|
CBIN0283005
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2812804555
|
|
SONA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-010-00184000/2076
(PHULWARIYA)
|
0513014000NRG24170620230357399
|
17/06/2023
|
Amindar Kumar
|
0513014WL016698
|
Amindar Kumar
|
00415
|
SBIN0002906
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2812804559
|
|
MR AMINDAR KUMAR
|
()
|
|
3
|
DHAKA
|
BH-13-014-010-00184000/2099
(PHULWARIYA)
|
0513014000NRG24170620230357416
|
17/06/2023
|
Md Asfak
|
0513014WL016698
|
Md Asfak
|
00415
|
SBIN0002906
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2812804558
|
|
MR MD ASFAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-010-00184200/2081
(PHULWARIYA)
|
0513014000NRG24170620230357440
|
17/06/2023
|
Sadre Alam
|
0513014WL016698
|
Sadre Alam
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812804561
|
|
MR SADRE ALAM
|
()
|
|
5
|
DHAKA
|
BH-13-014-010-00184200/3005
(PHULWARIYA)
|
0513014000NRG24170620230357465
|
17/06/2023
|
Deepak Kumar
|
0513014WL016698
|
Deepak Kumar
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2812804560
|
|
MR DEEPAK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-010-00184000/2067
(PHULWARIYA)
|
0513014000NRG24170620230357393
|
17/06/2023
|
Chanda Devi
|
0513014WL016698
|
Chanda Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2812804554
|
|
CHANDA DEVI
|
()
|
|
7
|
DHAKA
|
BH-13-014-010-00184200/2095
(PHULWARIYA)
|
0513014000NRG24170620230357450
|
17/06/2023
|
Bharti Kumari
|
0513014WL016698
|
Bharti Kumari
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2812804556
|
|
BHARTI KUMARI DO AJAY KUMAR
|
()
|
|
8
|
DHAKA
|
BH-13-014-010-00184200/555
(PHULWARIYA)
|
0513014000NRG24170620230357488
|
17/06/2023
|
Moorti Devi
|
0513014WL016698
|
Moorti Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2812804557
|
|
MOORTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28956
|
28956
|
|
|
|
|
|
|
|