|
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-13-014-003-00185900/1555
(JHAUWARAM)
|
0513014000NRG24260620230443478
|
29/06/2023
|
LAXMI NARAYAN KUMAR
|
0513014WL019401
|
LAXMI NARAYAN KUMAR
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962359017
|
|
LAXMI NARAYAN KUMAR
|
()
|
|
2
|
DHAKA
|
BH-13-014-003-00185900/2482
(JHAUWARAM)
|
0513014000NRG24260620230443491
|
29/06/2023
|
babita devi
|
0513014WL019401
|
babita devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962359030
|
|
babita devi
|
()
|
|
3
|
DHAKA
|
BH-13-014-003-00185900/4269
(JHAUWARAM)
|
0513014000NRG24260620230443526
|
29/06/2023
|
anita devi
|
0513014WL019401
|
anita devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962359020
|
|
anita devi
|
()
|
|
4
|
DHAKA
|
BH-13-014-003-00185900/4270
(JHAUWARAM)
|
0513014000NRG24260620230443527
|
29/06/2023
|
rinku devi
|
0513014WL019401
|
rinku devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962359021
|
|
rinku devi
|
()
|
|
5
|
DHAKA
|
BH-13-014-003-00185900/4442
(JHAUWARAM)
|
0513014000NRG24260620230443536
|
29/06/2023
|
Vinodh Kumar Sah
|
0513014WL019401
|
Vinodh Kumar Sah
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962359018
|
|
Vinodh Kumar Sah
|
()
|
|
6
|
DHAKA
|
BH-13-014-003-00185900/4443
(JHAUWARAM)
|
0513014000NRG24260620230443537
|
29/06/2023
|
Kundan Kumar
|
0513014WL019401
|
Kundan Kumar
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962359019
|
|
Kundan Kumar
|
()
|
|
7
|
DHAKA
|
BH-13-014-003-00185900/4451
(JHAUWARAM)
|
0513014000NRG24260620230443538
|
29/06/2023
|
Mahathi Shah
|
0513014WL019401
|
Mahathi Shah
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962359022
|
|
Mahathi Shah
|
()
|
|
8
|
DHAKA
|
BH-13-014-003-00185900/4465
(JHAUWARAM)
|
0513014000NRG24260620230443549
|
29/06/2023
|
Geeta Devi
|
0513014WL019401
|
Geeta Devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962359023
|
|
Geeta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
9
|
DHAKA
|
BH-13-014-003-00185900/266
(JHAUWARAM)
|
0513014000NRG24260620230443499
|
29/06/2023
|
CHOTE LAL MUKHIYA
|
0513014WL019401
|
CHOTE LAL MUKHIYA
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962359024
|
|
CHOTE LAL MUKHIYA
|
()
|
|
10
|
DHAKA
|
BH-13-014-003-00185900/4266
(JHAUWARAM)
|
0513014000NRG24260620230443525
|
29/06/2023
|
usha devi
|
0513014WL019401
|
usha devi
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962359025
|
|
usha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
11
|
DHAKA
|
BH-13-014-003-00185900/2955
(JHAUWARAM)
|
0513014000NRG24260620230443510
|
29/06/2023
|
VIJAY KUMAR
|
0513014WL019401
|
VIJAY KUMAR
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962359029
|
|
MR VIJAY KUMAR
|
()
|
|
12
|
DHAKA
|
BH-13-014-003-00185900/4453
(JHAUWARAM)
|
0513014000NRG24260620230443539
|
29/06/2023
|
Umesh Singh
|
0513014WL019401
|
Umesh Singh
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962359028
|
|
MR UMESH SINGH
|
()
|
|
13
|
DHAKA
|
BH-13-014-003-00185900/4473
(JHAUWARAM)
|
0513014000NRG24260620230443552
|
29/06/2023
|
Pratima Devi
|
0513014WL019401
|
Pratima Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962359027
|
|
MRS PRATIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
14
|
DHAKA
|
BH-13-014-003-00185900/4455
(JHAUWARAM)
|
0513014000NRG24260620230443541
|
29/06/2023
|
Rakesh Sah
|
0513014WL019401
|
Rakesh Sah
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962359026
|
|
Rakesh Sah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|