|
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-13-014-005-00182410/4447
(KHARHUA CHAINPUR)
|
0513014000NRG24070620230294946
|
07/06/2023
|
LAKSHMAN KUMAR
|
0513014WL014734
|
LAKSHMAN KUMAR
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490458354
|
|
LAKSHMAN KUMAR
|
()
|
|
2
|
DHAKA
|
BH-13-014-005-00182460/4040
(KHARHUA CHAINPUR)
|
0513014000NRG24070620230294975
|
07/06/2023
|
Sanju Devi
|
0513014WL014734
|
Sanju Devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490458355
|
|
Sanju Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-005-00182460/4188
(KHARHUA CHAINPUR)
|
0513014000NRG24070620230294976
|
07/06/2023
|
manwati devi
|
0513014WL014734
|
manwati devi
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490458358
|
|
manwati devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-005-00182460/3968
(KHARHUA CHAINPUR)
|
0513014000NRG24070620230294967
|
07/06/2023
|
chandrika singh
|
0513014WL014734
|
chandrika singh
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490458357
|
|
CHANDRIKA SINGH
|
()
|
|
5
|
DHAKA
|
BH-13-014-005-00182460/3973
(KHARHUA CHAINPUR)
|
0513014000NRG24070620230294969
|
07/06/2023
|
raghunath
|
0513014WL014734
|
raghunath
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490458356
|
|
RAGHUNATH SINGH S/O RAM SWARUP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|