|
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-13-014-010-00184200/3006
(PHULWARIYA)
|
0513014000NRG24130720230563011
|
13/07/2023
|
Rajnish Kumar
|
0513014WL0024251
|
Rajnish Kumar
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Rejected
|
02/09/2023
|
|
5082646602
|
No Such Account
|
|
|
|
2
|
DHAKA
|
BH-13-014-013-00184300/5529
(PARARI)
|
0513014000NRG24130720230563151
|
13/07/2023
|
Nudrat Jahan
|
0513014WL0024261
|
Nudrat Jahan
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5082646601
|
|
NUDARAT JAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-010-00184200/3442
(PHULWARIYA)
|
0513014000NRG24120720230562214
|
13/07/2023
|
RAMBHA DEVI
|
0513014WL0024235
|
RAMBHA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5082646603
|
|
RAMBHA DEVI
|
()
|
|
4
|
DHAKA
|
BH-13-014-013-00184300/3368
(PARARI)
|
0513014000NRG24120720230562216
|
13/07/2023
|
neha kumari
|
0513014WL0024237
|
neha kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5082646604
|
|
neha kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|