|
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-13-014-011-00182810/1009
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24060520230107784
|
09/05/2023
|
Shila Devi
|
0513014WL006292
|
Shila Devi
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
18/05/2023
|
|
1636801183
|
|
Shila Devi
|
()
|
|
2
|
DHAKA
|
BH-13-014-011-00182810/1031
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24060520230107785
|
09/05/2023
|
Dhiraj Prasad Yadav
|
0513014WL006292
|
Dhiraj Prasad Yadav
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
18/05/2023
|
|
1636801184
|
|
Dhiraj Prasad Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-011-00182810/3219
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24060520230107819
|
09/05/2023
|
SHARMA KUMAR
|
0513014WL006292
|
SHARMA KUMAR
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1636801185
|
|
MR SHRMA KUMAR GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-011-00182810/1452
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24060520230107788
|
09/05/2023
|
Rupan Sha
|
0513014WL006292
|
Rupan Sha
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1636801182
|
|
RUPAN SAH
|
()
|
|
5
|
DHAKA
|
BH-13-014-011-00182810/2339
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24060520230107800
|
09/05/2023
|
NARESH MAHTO
|
0513014WL006292
|
NARESH MAHTO
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1636801181
|
|
NARESH MAHATO S O RAMBILASH MAHAO
|
()
|
|
6
|
DHAKA
|
BH-13-014-011-00182810/3207
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24060520230107815
|
09/05/2023
|
BASHISHTHA NARAYAN PD YADAV
|
0513014WL006292
|
BASHISHTHA NARAYAN PD YADAV
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1636801180
|
|
BASISAT NARAYAN
|
()
|
|
7
|
DHAKA
|
BH-13-014-011-00182810/3353
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24060520230107831
|
09/05/2023
|
prabhu sah
|
0513014WL006292
|
prabhu sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1636801179
|
|
PRABHU SAH
|
()
|
|
8
|
DHAKA
|
BH-13-014-011-00182810/54
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24060520230107862
|
09/05/2023
|
Amichan raut
|
0513014WL006292
|
Amichan raut
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1636801178
|
|
AMICHAN RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|