|
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-13-014-018-00186310/4535
(BARHARWA LAKHAN SEN)
|
0513014000NRG24040720230512841
|
04/07/2023
|
SONI DEVI
|
0513014WL022106
|
SONI DEVI
|
00089
|
CBIN0281057
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964293216
|
|
SONI DEVI
|
()
|
|
2
|
DHAKA
|
BH-13-014-018-00186310/4537
(BARHARWA LAKHAN SEN)
|
0513014000NRG24040720230512843
|
04/07/2023
|
GUDDI DEVI
|
0513014WL022106
|
GUDDI DEVI
|
00089
|
CBIN0281057
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964293215
|
|
GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-018-00186300/4139
(BARHARWA LAKHAN SEN)
|
0513014000NRG24040720230512779
|
04/07/2023
|
ramesh r singh
|
0513014WL022106
|
ramesh r singh
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964293217
|
|
ramesh r singh
|
()
|
|
4
|
DHAKA
|
BH-13-014-018-00186300/4365
(BARHARWA LAKHAN SEN)
|
0513014000NRG24040720230512782
|
04/07/2023
|
RUBINA KHATOON
|
0513014WL022106
|
RUBINA KHATOON
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964293221
|
|
RUBINA KHATOON
|
()
|
|
5
|
DHAKA
|
BH-13-014-018-00186300/4370
(BARHARWA LAKHAN SEN)
|
0513014000NRG24040720230512786
|
04/07/2023
|
MD FAIYAJ
|
0513014WL022106
|
MD FAIYAJ
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964293218
|
|
MD FAIYAJ
|
()
|
|
6
|
DHAKA
|
BH-13-014-018-00186310/3915
(BARHARWA LAKHAN SEN)
|
0513014000NRG24040720230512812
|
04/07/2023
|
mohan thakur
|
0513014WL022106
|
mohan thakur
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964293219
|
|
mohan thakur
|
()
|
|
7
|
DHAKA
|
BH-13-014-018-00186310/4100
(BARHARWA LAKHAN SEN)
|
0513014000NRG24040720230512828
|
04/07/2023
|
vibha devi
|
0513014WL022106
|
vibha devi
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964293220
|
|
vibha devi
|
()
|
|
8
|
DHAKA
|
BH-13-014-018-00186310/4536
(BARHARWA LAKHAN SEN)
|
0513014000NRG24040720230512842
|
04/07/2023
|
SHILPI KUMARI
|
0513014WL022106
|
SHILPI KUMARI
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964293222
|
|
SHILPI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
9
|
DHAKA
|
BH-13-014-018-00186300/4380
(BARHARWA LAKHAN SEN)
|
0513014000NRG24040720230512796
|
04/07/2023
|
SANJIDA KHATOON
|
0513014WL022106
|
SANJIDA KHATOON
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964293223
|
|
MISS SANZIDA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30552
|
30552
|
|
|
|
|
|
|
|