|
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-13-014-005-00182410/1733
(KHARHUA CHAINPUR)
|
0513014000NRG24170620230351836
|
21/06/2023
|
ASHA DEVI
|
0513014WL016552
|
ASHA DEVI
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806766592
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-005-00182410/2489
(KHARHUA CHAINPUR)
|
0513014000NRG24170620230351843
|
21/06/2023
|
Rajkumari Devi
|
0513014WL016552
|
Rajkumari Devi
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2806766590
|
|
Rajkumari Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-005-00182410/1173
(KHARHUA CHAINPUR)
|
0513014000NRG24170620230351833
|
21/06/2023
|
bhadai das
|
0513014WL016552
|
bhadai das
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806766593
|
|
BHADE DAS S O BASDEW DAS
|
()
|
|
4
|
DHAKA
|
BH-13-014-005-00182410/3468
(KHARHUA CHAINPUR)
|
0513014000NRG24170620230351844
|
21/06/2023
|
kanhaiya kishor singh
|
0513014WL016552
|
kanhaiya kishor singh
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806766591
|
|
KANHAIYA KISHOR SINGH S/O HARENDRA KIS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|