|
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-13-014-022-00187400/3805
(BHANDAR)
|
0513014000NRG24260520230207453
|
28/05/2023
|
shradha devi
|
0513014WL010826
|
shradha devi
|
00089
|
CBIN0283005
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1976049413
|
|
shradha devi
|
()
|
|
2
|
DHAKA
|
BH-13-014-022-00187400/4243
(BHANDAR)
|
0513014000NRG24260520230207455
|
28/05/2023
|
Samundari Devi
|
0513014WL010826
|
Samundari Devi
|
00089
|
CBIN0283005
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1976049412
|
|
Samundari Devi
|
()
|
|
3
|
DHAKA
|
BH-13-014-022-00187600/3656
(BHANDAR)
|
0513014000NRG24260520230207456
|
28/05/2023
|
pratima devi
|
0513014WL010826
|
pratima devi
|
00089
|
CBIN0283005
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976049414
|
|
pratima devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-022-00187700/3932
(BHANDAR)
|
0513014000NRG24260520230207457
|
28/05/2023
|
mala devi
|
0513014WL010826
|
mala devi
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1976049416
|
|
mala devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-022-00187400/4043
(BHANDAR)
|
0513014000NRG24260520230207458
|
28/05/2023
|
Sikila Devi
|
0513014WL010827
|
Sikila Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976049415
|
|
SIKIL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16644
|
16644
|
|
|
|
|
|
|
|