|
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-13-014-003-00185900/4339
(JHAUWARAM)
|
0513014000NRG24041220230716134
|
06/12/2023
|
Shyam Kishor Singh
|
0513014WL057364
|
Shyam Kishor Singh
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9906592802
|
|
Shyam Kishor Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-003-00185900/1707
(JHAUWARAM)
|
0513014000NRG24041220230716127
|
06/12/2023
|
SIKENDAR KUMAR
|
0513014WL057364
|
SIKENDAR KUMAR
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9906592803
|
|
SIKENDAR KUMAR
|
()
|
|
3
|
DHAKA
|
BH-13-014-003-00185900/4360
(JHAUWARAM)
|
0513014000NRG24041220230716135
|
06/12/2023
|
Sunita Devi
|
0513014WL057364
|
Sunita Devi
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9906592804
|
|
Sunita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|