|
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-13-014-018-00186300/1110
(BARHARWA LAKHAN SEN)
|
0513014000NRG24190620230373358
|
20/06/2023
|
birendra raut
|
0513014WL017094
|
birendra raut
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808928850
|
|
birendra raut
|
()
|
|
2
|
DHAKA
|
BH-13-014-018-00186300/1348
(BARHARWA LAKHAN SEN)
|
0513014000NRG24190620230373364
|
20/06/2023
|
Umesh Raut
|
0513014WL017094
|
Umesh Raut
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808928848
|
|
Umesh Raut
|
()
|
|
3
|
DHAKA
|
BH-13-014-018-00186300/4125
(BARHARWA LAKHAN SEN)
|
0513014000NRG24190620230373416
|
20/06/2023
|
RINKU DEVI
|
0513014WL017094
|
RINKU DEVI
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808928849
|
|
RINKU DEVI
|
()
|
|
4
|
DHAKA
|
BH-13-014-018-00186300/539
(BARHARWA LAKHAN SEN)
|
0513014000NRG24190620230373442
|
20/06/2023
|
jaykisun
|
0513014WL017094
|
jaykisun
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808928852
|
|
jaykisun
|
()
|
|
5
|
DHAKA
|
BH-13-014-018-00186300/83
(BARHARWA LAKHAN SEN)
|
0513014000NRG24190620230373449
|
20/06/2023
|
rajbansi
|
0513014WL017094
|
rajbansi
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808928851
|
|
rajbansi
|
()
|
|
6
|
DHAKA
|
BH-13-014-018-00186300/854
(BARHARWA LAKHAN SEN)
|
0513014000NRG24190620230373452
|
20/06/2023
|
Anodh Raut
|
0513014WL017094
|
Anodh Raut
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808928847
|
|
Anodh Raut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
7
|
DHAKA
|
BH-13-014-018-00186300/308
(BARHARWA LAKHAN SEN)
|
0513014000NRG24190620230373398
|
20/06/2023
|
sadhu
|
0513014WL017094
|
sadhu
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808928854
|
|
MR SADHU MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
DHAKA
|
BH-13-014-018-00186300/845
(BARHARWA LAKHAN SEN)
|
0513014000NRG24190620230373451
|
20/06/2023
|
shambhu sah
|
0513014WL017094
|
shambhu sah
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808928853
|
|
shambhu sah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|