|
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-13-014-003-00185900/1002
(JHAUWARAM)
|
0513014000NRG24281120230705721
|
29/11/2023
|
JANG BAHADUR MUKHIYA
|
0513014WL055838
|
JANG BAHADUR MUKHIYA
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998182599
|
|
JANG BAHADUR MUKHIYA
|
()
|
|
2
|
DHAKA
|
BH-13-014-003-00185900/1574
(JHAUWARAM)
|
0513014000NRG24281120230705732
|
29/11/2023
|
SUNIL KUMAR
|
0513014WL055838
|
SUNIL KUMAR
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998182598
|
|
SUNIL KUMAR
|
()
|
|
3
|
DHAKA
|
BH-13-014-003-00185900/4451
(JHAUWARAM)
|
0513014000NRG24281120230705737
|
29/11/2023
|
Mahathi Shah
|
0513014WL055838
|
Mahathi Shah
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998182600
|
|
Mahathi Shah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-003-00185900/4473
(JHAUWARAM)
|
0513014000NRG24281120230705741
|
29/11/2023
|
Pratima Devi
|
0513014WL055838
|
Pratima Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998182602
|
|
MRS PRATIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-003-00185900/4455
(JHAUWARAM)
|
0513014000NRG24281120230705739
|
29/11/2023
|
Rakesh Sah
|
0513014WL055838
|
Rakesh Sah
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998182601
|
|
Rakesh Sah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|