|
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-13-014-007-00183200/1057
(TELAHARA KALAN)
|
0513014000NRG24240620230436451
|
26/06/2023
|
Rambha Devi
|
0513014WL019219
|
Rambha Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962365180
|
|
RAMBHA DEVI
|
()
|
|
2
|
DHAKA
|
BH-13-014-007-00183200/2049
(TELAHARA KALAN)
|
0513014000NRG24240620230436466
|
26/06/2023
|
Nishu Kumari
|
0513014WL019219
|
Nishu Kumari
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962365177
|
|
NISHU KUMARI W O PRAHLAD BAITHA
|
()
|
|
3
|
DHAKA
|
BH-13-014-007-00183200/3053
(TELAHARA KALAN)
|
0513014000NRG24240620230436468
|
26/06/2023
|
LALPARI DEVI
|
0513014WL019219
|
LALPARI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962365178
|
|
LALPARI DEVI
|
()
|
|
4
|
DHAKA
|
BH-13-014-007-00183220/2950
(TELAHARA KALAN)
|
0513014000NRG24240620230436484
|
26/06/2023
|
bhabhisha singh
|
0513014WL019219
|
bhabhisha singh
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962365179
|
|
BHABHISHAN SINGH
|
()
|
|
5
|
DHAKA
|
BH-13-014-007-00183220/2986
(TELAHARA KALAN)
|
0513014000NRG24240620230436497
|
26/06/2023
|
ritesh kumar jha
|
0513014WL019219
|
ritesh kumar jha
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962365176
|
|
RITESH KUMAR JHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16872
|
16872
|
|
|
|
|
|
|
|