|
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-13-014-017-00185600/4927
(BARHARWA SIWAN)
|
0513014000NRG24060120240792220
|
08/01/2024
|
RUBI SHRIVASTAV
|
0513014WL066541
|
RUBI SHRIVASTAV
|
00089
|
CBIN0283005
|
912
|
912
|
Processed
|
25/03/2024
|
|
2135143023
|
|
Mrs. ROOBI SHRIVASTAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-017-00186810/3285
(BARHARWA SIWAN)
|
0513014000NRG24060120240792129
|
08/01/2024
|
ambeya khatun
|
0513014WL066537
|
ambeya khatun
|
00415
|
SBIN0009345
|
912
|
912
|
Processed
|
25/03/2024
|
|
2135143022
|
|
MRS AMBEYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHAKA
|
BH-13-014-017-00186810/4667
(BARHARWA SIWAN)
|
0513014000NRG24060120240792130
|
08/01/2024
|
Md Ansar
|
0513014WL066537
|
Md Ansar
|
00415
|
SBIN0009345
|
912
|
912
|
Processed
|
25/03/2024
|
|
2135143024
|
|
MD ANSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-017-00185600/4926
(BARHARWA SIWAN)
|
0513014000NRG24060120240792219
|
08/01/2024
|
SHIVAM KUMAR
|
0513014WL066541
|
SHIVAM KUMAR
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2135143028
|
|
SHIVAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-017-00185600/4929
(BARHARWA SIWAN)
|
0513014000NRG24060120240792217
|
08/01/2024
|
NAINSI KUMARI
|
0513014WL066540
|
NAINSI KUMARI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2135143027
|
|
NAINSI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-017-00186800/3190
(BARHARWA SIWAN)
|
0513014000NRG24060120240792215
|
08/01/2024
|
Md Danish
|
0513014WL066539
|
Md Danish
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2135143026
|
|
MD DANISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-017-00186800/3191
(BARHARWA SIWAN)
|
0513014000NRG24060120240792216
|
08/01/2024
|
Nasrin Khatoon
|
0513014WL066539
|
Nasrin Khatoon
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2135143025
|
|
NASRIN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-017-00186800/4668
(BARHARWA SIWAN)
|
0513014000NRG24060120240792218
|
08/01/2024
|
Shashiranjan Kumar
|
0513014WL066540
|
Shashiranjan Kumar
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2135143029
|
|
SHASHI RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|