|
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-13-014-022-00187400/7
(BHANDAR)
|
0513014000NRG24110820230602062
|
11/08/2023
|
Gopachan
|
0513014WL029286
|
Gopachan
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744836205
|
|
Gopachan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-022-00187600/2411
(BHANDAR)
|
0513014000NRG24110820230602077
|
11/08/2023
|
Lalsha Devi
|
0513014WL029291
|
Lalsha Devi
|
00354
|
PUNB0179100
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744836203
|
|
Lalsha Devi
|
()
|
|
3
|
DHAKA
|
BH-13-014-022-00187600/3193
(BHANDAR)
|
0513014000NRG24110820230602046
|
11/08/2023
|
Bhola Ray
|
0513014WL029280
|
Bhola Ray
|
00354
|
PUNB0179100
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744836206
|
|
Bhola Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-022-00187400/1774-A
(BHANDAR)
|
0513014000NRG24110820230602044
|
11/08/2023
|
Samima Khatoon
|
0513014WL029280
|
Samima Khatoon
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744836202
|
|
MRS SHAMIMA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-022-00187400/281
(BHANDAR)
|
0513014000NRG24110820230602047
|
11/08/2023
|
RAM EQBAL RAM
|
0513014WL029281
|
RAM EQBAL RAM
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744836204
|
|
RAM EQBAL RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8664
|
8664
|
|
|
|
|
|
|
|