|
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-13-014-004-00182600/4192
(GAWANDARI)
|
0513014000NRG24060620230281990
|
07/06/2023
|
Akash Kumar
|
0513014WL014137
|
Akash Kumar
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495238902
|
|
Akash Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-004-00182600/450
(GAWANDARI)
|
0513014000NRG24060620230282003
|
07/06/2023
|
sarphuddin
|
0513014WL014137
|
sarphuddin
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495238905
|
|
MR SARPHU DIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-004-00182600/3789
(GAWANDARI)
|
0513014000NRG24060620230281980
|
07/06/2023
|
sangita evi
|
0513014WL014137
|
sangita evi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495238903
|
|
SANGITA DEVI
|
()
|
|
4
|
DHAKA
|
BH-13-014-004-00182600/4197
(GAWANDARI)
|
0513014000NRG24060620230281992
|
07/06/2023
|
Santosh Kumar Sah
|
0513014WL014137
|
Santosh Kumar Sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495238901
|
|
SANTOSH SAH
|
()
|
|
5
|
DHAKA
|
BH-13-014-004-00182600/4275
(GAWANDARI)
|
0513014000NRG24060620230281995
|
07/06/2023
|
RINKU DEVI
|
0513014WL014137
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495238904
|
|
RINKU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|