|
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-13-014-022-00187400/4641
(BHANDAR)
|
0513014000NRG24080620230304961
|
09/06/2023
|
AMANTARA
|
0513014WL015092
|
AMANTARA
|
00089
|
CBIN0283005
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541472341
|
|
AMANTARA
|
()
|
|
2
|
DHAKA
|
BH-13-014-022-00187700/4292
(BHANDAR)
|
0513014000NRG24080620230305008
|
09/06/2023
|
mala kumari
|
0513014WL015092
|
mala kumari
|
00089
|
CBIN0283005
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541472342
|
|
mala kumari
|
()
|
|
3
|
DHAKA
|
BH-13-014-022-00187700/4695
(BHANDAR)
|
0513014000NRG24080620230305026
|
09/06/2023
|
Kamrun Nesha
|
0513014WL015092
|
Kamrun Nesha
|
00089
|
CBIN0283005
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541472343
|
|
Kamrun Nesha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-022-00187700/4560
(BHANDAR)
|
0513014000NRG24080620230305021
|
09/06/2023
|
DEVENDRA RAY
|
0513014WL015092
|
DEVENDRA RAY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541472344
|
|
DEVENDRA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14136
|
14136
|
|
|
|
|
|
|
|