|
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-13-014-005-00182410/4447
(KHARHUA CHAINPUR)
|
0513014000NRG24250420230048842
|
26/04/2023
|
LAKSHMAN KUMAR
|
0513014WL003222
|
LAKSHMAN KUMAR
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438081266
|
|
LAKSHMAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-005-00182460/4449
(KHARHUA CHAINPUR)
|
0513014000NRG24250420230048884
|
26/04/2023
|
JAGDISH MAHATO
|
0513014WL003222
|
JAGDISH MAHATO
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438081269
|
|
MR MUNNA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-005-00182460/3968
(KHARHUA CHAINPUR)
|
0513014000NRG24250420230048864
|
26/04/2023
|
chandrika singh
|
0513014WL003222
|
chandrika singh
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438081268
|
|
CHANDRIKA SINGH
|
()
|
|
4
|
DHAKA
|
BH-13-014-005-00182460/3973
(KHARHUA CHAINPUR)
|
0513014000NRG24250420230048866
|
26/04/2023
|
raghunath
|
0513014WL003222
|
raghunath
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438081267
|
|
RAGHUNATH SINGH S/O RAM SWARUP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|