|
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-13-014-017-00185600/4475
(BARHARWA SIWAN)
|
0513014000NRG24060120240792777
|
08/01/2024
|
Ramchandra Sah
|
0513014WL066626
|
Ramchandra Sah
|
00354
|
PUNB0179100
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129573617
|
|
MR RAM CHANDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-017-00185600/5064
(BARHARWA SIWAN)
|
0513014000NRG24060120240792778
|
08/01/2024
|
RAHUL KUMAR TIWARI
|
0513014WL066626
|
RAHUL KUMAR TIWARI
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129573614
|
|
RAHUL KUMAR TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-017-00185600/5065
(BARHARWA SIWAN)
|
0513014000NRG24060120240792779
|
08/01/2024
|
SHOBHA DEVI
|
0513014WL066626
|
SHOBHA DEVI
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129573616
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-017-00185700/2965
(BARHARWA SIWAN)
|
0513014000NRG24060120240792780
|
08/01/2024
|
Maya Devi
|
0513014WL066626
|
Maya Devi
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129573615
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|