|
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-13-014-018-00186300/1552
(BARHARWA LAKHAN SEN)
|
0513014000NRG24201220230751575
|
21/12/2023
|
Manoj Shah
|
0513014WL061954
|
Manoj Shah
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549547891
|
|
Mr. MANOJ SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-018-00186300/1553
(BARHARWA LAKHAN SEN)
|
0513014000NRG24201220230751576
|
21/12/2023
|
Manisankar Kumar
|
0513014WL061954
|
Manisankar Kumar
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549547895
|
|
MANISHANKAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DHAKA
|
BH-13-014-018-00186300/200
(BARHARWA LAKHAN SEN)
|
0513014000NRG24201220230751577
|
21/12/2023
|
Kalawati Devi
|
0513014WL061954
|
Kalawati Devi
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549547893
|
|
Mrs. KALAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-018-00186310/3904
(BARHARWA LAKHAN SEN)
|
0513014000NRG24201220230751587
|
21/12/2023
|
PUNAM DEVI
|
0513014WL061954
|
PUNAM DEVI
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549547894
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-018-00186310/3905
(BARHARWA LAKHAN SEN)
|
0513014000NRG24201220230751588
|
21/12/2023
|
rakesh raut
|
0513014WL061954
|
rakesh raut
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549547892
|
|
Mr. Rakesh Raut
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-018-00186300/4443
(BARHARWA LAKHAN SEN)
|
0513014000NRG24201220230751585
|
21/12/2023
|
MUNNA KUMAR
|
0513014WL061954
|
MUNNA KUMAR
|
00089
|
CBIN0283005
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549547898
|
|
Mr. Munna Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
DHAKA
|
BH-13-014-018-00186300/4052
(BARHARWA LAKHAN SEN)
|
0513014000NRG24201220230751583
|
21/12/2023
|
ranju devi
|
0513014WL061954
|
ranju devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549547897
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-018-00186300/848
(BARHARWA LAKHAN SEN)
|
0513014000NRG24201220230751586
|
21/12/2023
|
kusum
|
0513014WL061954
|
kusum
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549547896
|
|
MISS KULUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|