|
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-13-014-019-00186500/2211
(DALPAT BISUNPUR)
|
0513014000NRG24270420230064764
|
29/04/2023
|
NITU DEVI
|
0513014WL003738
|
NITU DEVI
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1449227958
|
|
NITU DEVI
|
()
|
|
2
|
DHAKA
|
BH-13-014-019-00186500/2215
(DALPAT BISUNPUR)
|
0513014000NRG24270420230064766
|
29/04/2023
|
MADHU DEVI
|
0513014WL003738
|
MADHU DEVI
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1449227959
|
|
MADHU DEVI
|
()
|
|
3
|
DHAKA
|
BH-13-014-019-00186500/2219
(DALPAT BISUNPUR)
|
0513014000NRG24270420230064767
|
29/04/2023
|
REKHA DEVI
|
0513014WL003738
|
REKHA DEVI
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1449227954
|
|
REKHA DEVI
|
()
|
|
4
|
DHAKA
|
BH-13-014-019-00186500/2250
(DALPAT BISUNPUR)
|
0513014000NRG24270420230064773
|
29/04/2023
|
kanti
|
0513014WL003738
|
kanti
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1449227961
|
|
kanti
|
()
|
|
5
|
DHAKA
|
BH-13-014-019-00186500/2256
(DALPAT BISUNPUR)
|
0513014000NRG24270420230064775
|
29/04/2023
|
RINA DEVI
|
0513014WL003738
|
RINA DEVI
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1449227960
|
|
RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-019-00186500/2021
(DALPAT BISUNPUR)
|
0513014000NRG24270420230064761
|
29/04/2023
|
Dhanmanti Devi
|
0513014WL003738
|
Dhanmanti Devi
|
00089
|
CBIN0283043
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1449227957
|
|
Dhanmanti Devi
|
()
|
|
7
|
DHAKA
|
BH-13-014-019-00186500/2315
(DALPAT BISUNPUR)
|
0513014000NRG24270420230064778
|
29/04/2023
|
Nand Kishor Singh
|
0513014WL003738
|
Nand Kishor Singh
|
00089
|
CBIN0283043
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1449227956
|
|
Nand Kishor Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
8
|
DHAKA
|
BH-13-014-019-00186500/3305
(DALPAT BISUNPUR)
|
0513014000NRG24270420230064781
|
29/04/2023
|
urmila devi
|
0513014WL003738
|
urmila devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1449227955
|
|
urmila devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|