|
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-13-014-010-00184000/3743
(PHULWARIYA)
|
0513014000NRG24261020230652130
|
26/10/2023
|
RADHIKA CHAUDHARAIN
|
0513014WL047310
|
RADHIKA CHAUDHARAIN
|
00354
|
PUNB0179100
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7069079447
|
|
RADHIKA CHAUDHARAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-010-00184000/3742
(PHULWARIYA)
|
0513014000NRG24261020230652131
|
26/10/2023
|
ISHWARCHANDRA CHAUDHARY
|
0513014WL047311
|
ISHWARCHANDRA CHAUDHARY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7069079445
|
|
ISHWARCHANDRA CHAUDHARY S/O BA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-010-00184000/3744
(PHULWARIYA)
|
0513014000NRG24261020230652132
|
26/10/2023
|
MUNNA KUMAR
|
0513014WL047312
|
MUNNA KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7069079446
|
|
MUNNA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|