|
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-13-014-023-00185300/1529
(BHAGWANPUR)
|
0513014000NRG24120620230325420
|
13/06/2023
|
Manju Devi
|
0513014WL015715
|
Manju Devi
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2618441814
|
|
Manju Devi
|
()
|
|
2
|
DHAKA
|
BH-13-014-023-00185300/2689
(BHAGWANPUR)
|
0513014000NRG24120620230325448
|
13/06/2023
|
Anjali DEvi
|
0513014WL015715
|
Anjali DEvi
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2618441812
|
|
Anjali DEvi
|
()
|
|
3
|
DHAKA
|
BH-13-014-023-00185300/3578
(BHAGWANPUR)
|
0513014000NRG24120620230325470
|
13/06/2023
|
Laxman Pasawan
|
0513014WL015715
|
Laxman Pasawan
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2618441811
|
|
Laxman Pasawan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-023-00185300/2674
(BHAGWANPUR)
|
0513014000NRG24120620230325445
|
13/06/2023
|
FUVI DEVI
|
0513014WL015715
|
FUVI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2618441813
|
|
FUVI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|