|
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-13-014-010-00184000/3688
(PHULWARIYA)
|
0513014000NRG24040320240949676
|
04/03/2024
|
MD JAFIR KHAN
|
0513014WL081268
|
MD JAFIR KHAN
|
00354
|
PUNB0179100
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040007951
|
|
MD JAFIR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-010-00184000/3743
(PHULWARIYA)
|
0513014000NRG24040320240949674
|
04/03/2024
|
RADHIKA CHAUDHARAIN
|
0513014WL081266
|
RADHIKA CHAUDHARAIN
|
00354
|
PUNB0179100
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040007952
|
|
RADHIKA CHAUDHARAIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-010-00184200/3689
(PHULWARIYA)
|
0513014000NRG24040320240949677
|
04/03/2024
|
BABUSAHEB JAISWAL
|
0513014WL081269
|
BABUSAHEB JAISWAL
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040007953
|
|
MR BABU SAHEB JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-010-00184000/3742
(PHULWARIYA)
|
0513014000NRG24040320240949712
|
04/03/2024
|
ISHWARCHANDRA CHAUDHARY
|
0513014WL081273
|
ISHWARCHANDRA CHAUDHARY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040007950
|
|
ISHWARCHANDRA CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DHAKA
|
BH-13-014-010-00184200/3690
(PHULWARIYA)
|
0513014000NRG24040320240949678
|
04/03/2024
|
MANOJ KUMAR
|
0513014WL081270
|
MANOJ KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040007949
|
|
MANOJ KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-010-00184000/3686
(PHULWARIYA)
|
0513014000NRG24040320240949675
|
04/03/2024
|
MANOJ KUMAR SAH
|
0513014WL081267
|
MANOJ KUMAR SAH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040007948
|
|
MANOJ KUMAR SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-010-00184000/3744
(PHULWARIYA)
|
0513014000NRG24040320240949665
|
04/03/2024
|
MUNNA KUMAR
|
0513014WL081261
|
MUNNA KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040007954
|
|
MUNNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-010-00184200/3250
(PHULWARIYA)
|
0513014000NRG24040320240949713
|
04/03/2024
|
amir sohail
|
0513014WL081274
|
amir sohail
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040007946
|
|
AMIR SOHAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-010-00184200/3691
(PHULWARIYA)
|
0513014000NRG24040320240949679
|
04/03/2024
|
MD ISLAM
|
0513014WL081271
|
MD ISLAM
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040007947
|
|
ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|