|
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-13-014-017-00185600/4689
(BARHARWA SIWAN)
|
0513014000NRG24090620230312909
|
13/06/2023
|
Madan Mohan Mishra
|
0513014WL015348
|
Madan Mohan Mishra
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
17/06/2023
|
|
2620133272
|
|
MR MADAN MOHAN MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-017-00185600/2658
(BARHARWA SIWAN)
|
0513014000NRG24090620230312771
|
13/06/2023
|
Pintu Devi
|
0513014WL015331
|
Pintu Devi
|
00662
|
BDBL0001433
|
1824
|
1824
|
Processed
|
17/06/2023
|
|
2620133270
|
|
Pintu Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-017-00185700/3832
(BARHARWA SIWAN)
|
0513014000NRG24090620230312784
|
13/06/2023
|
kajal kumari
|
0513014WL015335
|
kajal kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
17/06/2023
|
|
2620133271
|
|
kajal kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|