|
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-13-014-022-00187400/3805
(BHANDAR)
|
0513014000NRG24210820230608519
|
23/08/2023
|
shradha devi
|
0513014WL031252
|
shradha devi
|
00089
|
CBIN0283005
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741256619
|
|
shradha devi
|
()
|
|
2
|
DHAKA
|
BH-13-014-022-00187400/4008
(BHANDAR)
|
0513014000NRG24210820230608513
|
23/08/2023
|
Malti Devi
|
0513014WL031251
|
Malti Devi
|
00089
|
CBIN0283005
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741256618
|
|
Malti Devi
|
()
|
|
3
|
DHAKA
|
BH-13-014-022-00187400/4243
(BHANDAR)
|
0513014000NRG24210820230608522
|
23/08/2023
|
Samundari Devi
|
0513014WL031253
|
Samundari Devi
|
00089
|
CBIN0283005
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741256616
|
|
Samundari Devi
|
()
|
|
4
|
DHAKA
|
BH-13-014-022-00187400/752
(BHANDAR)
|
0513014000NRG24210820230608516
|
23/08/2023
|
Hema Devi
|
0513014WL031251
|
Hema Devi
|
00089
|
CBIN0283005
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741256617
|
|
Hema Devi
|
()
|
|
5
|
DHAKA
|
BH-13-014-022-00187600/3656
(BHANDAR)
|
0513014000NRG24210820230608520
|
23/08/2023
|
pratima devi
|
0513014WL031252
|
pratima devi
|
00089
|
CBIN0283005
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741256620
|
|
pratima devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-022-00187400/4087
(BHANDAR)
|
0513014000NRG24210820230608514
|
23/08/2023
|
Sanoj Ram
|
0513014WL031251
|
Sanoj Ram
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741256624
|
|
Sanoj Ram
|
()
|
|
7
|
DHAKA
|
BH-13-014-022-00187400/4092
(BHANDAR)
|
0513014000NRG24210820230608515
|
23/08/2023
|
Shobha Devi
|
0513014WL031251
|
Shobha Devi
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741256623
|
|
Shobha Devi
|
()
|
|
8
|
DHAKA
|
BH-13-014-022-00187700/3932
(BHANDAR)
|
0513014000NRG24210820230608521
|
23/08/2023
|
mala devi
|
0513014WL031252
|
mala devi
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741256622
|
|
mala devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
9
|
DHAKA
|
BH-13-014-022-00187400/204
(BHANDAR)
|
0513014000NRG24210820230608518
|
23/08/2023
|
ramiya Devi
|
0513014WL031252
|
ramiya Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741256621
|
|
ramiya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30780
|
30780
|
|
|
|
|
|
|
|