|
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-13-014-023-00185300/3112
(BHAGWANPUR)
|
0513014000NRG24270420230062189
|
27/04/2023
|
Julfekar Alam
|
0513014WL003686
|
Julfekar Alam
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440069698
|
|
Julfekar Alam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-023-00185300/3742
(BHAGWANPUR)
|
0513014000NRG24270420230062197
|
27/04/2023
|
SURESH RAM
|
0513014WL003686
|
SURESH RAM
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440069699
|
|
SURESH RAM
|
()
|
|
3
|
DHAKA
|
BH-13-014-023-00185400/3758
(BHAGWANPUR)
|
0513014000NRG24270420230062210
|
27/04/2023
|
HARI PASWAN
|
0513014WL003686
|
HARI PASWAN
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440069700
|
|
HARI PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|