|
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-13-014-018-00186300/4427
(BARHARWA LAKHAN SEN)
|
0513014000NRG24150620230340382
|
16/06/2023
|
SHAHINA KHATOON
|
0513014WL016125
|
SHAHINA KHATOON
|
00089
|
CBIN0281076
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812803846
|
|
SHAHINA KHATOON
|
()
|
|
2
|
DHAKA
|
BH-13-014-018-00186310/3841
(BARHARWA LAKHAN SEN)
|
0513014000NRG24150620230340384
|
16/06/2023
|
santosh raut
|
0513014WL016125
|
santosh raut
|
00089
|
CBIN0281076
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812803845
|
|
santosh raut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-018-00186300/1973
(BARHARWA LAKHAN SEN)
|
0513014000NRG24150620230340346
|
16/06/2023
|
Marun Nesha
|
0513014WL016125
|
Marun Nesha
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2812803847
|
|
MRS MARUN NESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|