|
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-13-014-003-00186100/358
(JHAUWARAM)
|
0513014000NRG24010720230489631
|
01/07/2023
|
nanhak
|
0513014WL020888
|
nanhak
|
00089
|
CBIN0281076
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962402861
|
|
nanhak
|
()
|
|
2
|
DHAKA
|
BH-13-014-003-00186100/4038
(JHAUWARAM)
|
0513014000NRG24010720230489635
|
01/07/2023
|
Asha Devi
|
0513014WL020888
|
Asha Devi
|
00089
|
CBIN0281076
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962402862
|
|
Asha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-003-00185800/3725
(JHAUWARAM)
|
0513014000NRG24010720230489582
|
01/07/2023
|
shail devi
|
0513014WL020888
|
shail devi
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962402863
|
|
shail devi
|
()
|
|
4
|
DHAKA
|
BH-13-014-003-00186100/4527
(JHAUWARAM)
|
0513014000NRG24010720230489639
|
01/07/2023
|
NITU DEVI
|
0513014WL020888
|
NITU DEVI
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962402864
|
|
NITU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-003-00186100/2644
(JHAUWARAM)
|
0513014000NRG24010720230489619
|
01/07/2023
|
MANISH KUMAR
|
0513014WL020888
|
MANISH KUMAR
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962402865
|
|
MR MANISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|