|
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-13-014-002-00182000/2961
(KARSAHIA)
|
0513014000NRG24300520230225029
|
02/06/2023
|
Kumari nisha
|
0513014WL011759
|
Kumari nisha
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2314025309
|
|
Kumari nisha
|
()
|
|
2
|
DHAKA
|
BH-13-014-002-00182100/2136
(KARSAHIA)
|
0513014000NRG24300520230225041
|
02/06/2023
|
SUGANDHI DEVI
|
0513014WL011759
|
SUGANDHI DEVI
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2314025307
|
|
SUGANDHI DEVI
|
()
|
|
3
|
DHAKA
|
BH-13-014-002-00182100/2785
(KARSAHIA)
|
0513014000NRG24300520230225051
|
02/06/2023
|
Ranjit Kumar
|
0513014WL011759
|
Ranjit Kumar
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2314025312
|
|
Ranjit Kumar
|
()
|
|
4
|
DHAKA
|
BH-13-014-002-00182100/3525
(KARSAHIA)
|
0513014000NRG24300520230225064
|
02/06/2023
|
chameli kumari
|
0513014WL011759
|
chameli kumari
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2314025310
|
|
chameli kumari
|
()
|
|
5
|
DHAKA
|
BH-13-014-002-00182100/3575
(KARSAHIA)
|
0513014000NRG24300520230225065
|
02/06/2023
|
manjay mahato
|
0513014WL011759
|
manjay mahato
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2314025306
|
|
manjay mahato
|
()
|
|
6
|
DHAKA
|
BH-13-014-002-00182100/3578
(KARSAHIA)
|
0513014000NRG24300520230225066
|
02/06/2023
|
sikil devi
|
0513014WL011759
|
sikil devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2314025308
|
|
sikil devi
|
()
|
|
7
|
DHAKA
|
BH-13-014-002-00182100/3866
(KARSAHIA)
|
0513014000NRG24300520230225074
|
02/06/2023
|
pramod pd
|
0513014WL011759
|
pramod pd
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2314025313
|
|
pramod pd
|
()
|
|
8
|
DHAKA
|
BH-13-014-002-00182100/4042
(KARSAHIA)
|
0513014000NRG24300520230225082
|
02/06/2023
|
suman kumari
|
0513014WL011759
|
suman kumari
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2314025318
|
|
suman kumari
|
()
|
|
9
|
DHAKA
|
BH-13-014-002-00182100/4307
(KARSAHIA)
|
0513014000NRG24300520230225089
|
02/06/2023
|
AVADHESH MAHATO
|
0513014WL011759
|
AVADHESH MAHATO
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2314025305
|
|
AVADHESH MAHATO
|
()
|
|
10
|
DHAKA
|
BH-13-014-002-00182100/4579
(KARSAHIA)
|
0513014000NRG24300520230225097
|
02/06/2023
|
chhoti devi
|
0513014WL011759
|
chhoti devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2314025314
|
|
chhoti devi
|
()
|
|
11
|
DHAKA
|
BH-13-014-002-00182120/2539
(KARSAHIA)
|
0513014000NRG24300520230225123
|
02/06/2023
|
PUNAM
|
0513014WL011759
|
PUNAM
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2314025311
|
|
PUNAM
|
()
|
|
12
|
DHAKA
|
BH-13-014-002-00182120/4622
(KARSAHIA)
|
0513014000NRG24300520230225130
|
02/06/2023
|
Babita Devi
|
0513014WL011759
|
Babita Devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2314025319
|
|
Babita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
13
|
DHAKA
|
BH-13-014-002-00182100/4000
(KARSAHIA)
|
0513014000NRG24300520230225080
|
02/06/2023
|
Bindeswar Patel
|
0513014WL011759
|
Bindeswar Patel
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2314025316
|
|
MISS KANCHAN KUMARI
|
()
|
|
14
|
DHAKA
|
BH-13-014-002-00182120/481
(KARSAHIA)
|
0513014000NRG24300520230225134
|
02/06/2023
|
Gajendra Prasad
|
0513014WL011759
|
Gajendra Prasad
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2314025317
|
|
MR GAJINDRA PRASAD
|
()
|
|
15
|
DHAKA
|
BH-13-014-002-00182130/4688
(KARSAHIA)
|
0513014000NRG24300520230225140
|
02/06/2023
|
Giraja Devi
|
0513014WL011759
|
Giraja Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314025315
|
|
MRS GIRAJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
16
|
DHAKA
|
BH-13-014-002-00182100/2879
(KARSAHIA)
|
0513014000NRG24300520230225053
|
02/06/2023
|
Rita Kumari
|
0513014WL011759
|
Rita Kumari
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2314025304
|
|
Rita Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58140
|
58140
|
|
|
|
|
|
|
|