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-13-014-017-00185600/1166 (BARHARWA SIWAN)
|
0513014000NRG24030720230499318
|
04/07/2023
|
kanhaya
|
0513014WL021372
|
kanhaya
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962387526
|
|
MR KANHAIYA MAHTO
|
()
|
2
|
DHAKA
|
BH-13-014-017-00185600/2649 (BARHARWA SIWAN)
|
0513014000NRG24030720230499334
|
04/07/2023
|
Parikshan Baitha
|
0513014WL021372
|
Parikshan Baitha
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962387527
|
|
MR PARIKSHAN BAITHA
|
()
|
3
|
DHAKA
|
BH-13-014-017-00185700/4853 (BARHARWA SIWAN)
|
0513014000NRG24030720230499363
|
04/07/2023
|
RINA DEVI
|
0513014WL021372
|
RINA DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962387528
|
|
MISS RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-017-00185600/385 (BARHARWA SIWAN)
|
0513014000NRG24030720230499346
|
04/07/2023
|
jaygobind mahato
|
0513014WL021372
|
jaygobind mahato
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962387525
|
|
jaygobind mahato
|
()
|
5
|
DHAKA
|
BH-13-014-017-00185600/4449 (BARHARWA SIWAN)
|
0513014000NRG24030720230499351
|
04/07/2023
|
Sandip Kumar
|
0513014WL021372
|
Sandip Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962387524
|
|
Sandip Kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|