|
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-13-014-003-00185920/2477
(JHAUWARAM)
|
0513014000NRG24280620230462244
|
29/06/2023
|
Bijli Devi
|
0513014WL019995
|
Bijli Devi
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960839916
|
|
Bijli Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-003-00185920/1941
(JHAUWARAM)
|
0513014000NRG24280620230462215
|
29/06/2023
|
Ashok Kumar
|
0513014WL019995
|
Ashok Kumar
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960839917
|
|
Ashok Kumar
|
()
|
|
3
|
DHAKA
|
BH-13-014-003-00185920/2256
(JHAUWARAM)
|
0513014000NRG24280620230462226
|
29/06/2023
|
Kiran Devi
|
0513014WL019995
|
Kiran Devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960839920
|
|
Kiran Devi
|
()
|
|
4
|
DHAKA
|
BH-13-014-003-00185920/2257
(JHAUWARAM)
|
0513014000NRG24280620230462227
|
29/06/2023
|
Amrita Devi
|
0513014WL019995
|
Amrita Devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960839919
|
|
Amrita Devi
|
()
|
|
5
|
DHAKA
|
BH-13-014-003-00185920/2258
(JHAUWARAM)
|
0513014000NRG24280620230462228
|
29/06/2023
|
Dhanpatiya Devi
|
0513014WL019995
|
Dhanpatiya Devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960839918
|
|
Dhanpatiya Devi
|
()
|
|
6
|
DHAKA
|
BH-13-014-003-00185920/2783
(JHAUWARAM)
|
0513014000NRG24280620230462256
|
29/06/2023
|
Sumitra Devi
|
0513014WL019995
|
Sumitra Devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960839922
|
|
Sumitra Devi
|
()
|
|
7
|
DHAKA
|
BH-13-014-003-00186100/2525
(JHAUWARAM)
|
0513014000NRG24280620230462281
|
29/06/2023
|
Rita Devi
|
0513014WL019995
|
Rita Devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960839921
|
|
Rita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
8
|
DHAKA
|
BH-13-014-003-00185920/2486
(JHAUWARAM)
|
0513014000NRG24280620230462249
|
29/06/2023
|
Triweni Mahto
|
0513014WL019995
|
Triweni Mahto
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960839924
|
|
TRIVENI MAHTO
|
()
|
|
9
|
DHAKA
|
BH-13-014-003-00185920/297
(JHAUWARAM)
|
0513014000NRG24280620230462263
|
29/06/2023
|
Nandu Mahto
|
0513014WL019995
|
Nandu Mahto
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960839923
|
|
NANDU MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
10
|
DHAKA
|
BH-13-014-003-00185920/2264
(JHAUWARAM)
|
0513014000NRG24280620230462231
|
29/06/2023
|
Dinesh Kumar
|
0513014WL019995
|
Dinesh Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960839925
|
|
Dinesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36480
|
36480
|
|
|
|
|
|
|
|