|
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-13-014-010-00184200/1207
(PHULWARIYA)
|
0513014000NRG24140320240976579
|
15/03/2024
|
Awanish Kumar
|
0513014WL083384
|
Awanish Kumar
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
30/04/2024
|
|
3404036079
|
|
AWANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-010-00184200/1229
(PHULWARIYA)
|
0513014000NRG24140320240976580
|
15/03/2024
|
Guddi Devi
|
0513014WL083384
|
Guddi Devi
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
30/04/2024
|
|
3404036078
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-010-00184200/2083
(PHULWARIYA)
|
0513014000NRG24140320240976581
|
15/03/2024
|
Kapila Khatoon
|
0513014WL083384
|
Kapila Khatoon
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
30/04/2024
|
|
3404036073
|
|
MR KAPILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHAKA
|
BH-13-014-010-00184200/2611
(PHULWARIYA)
|
0513014000NRG24140320240976582
|
15/03/2024
|
Asgari Begam
|
0513014WL083384
|
Asgari Begam
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
30/04/2024
|
|
3404036074
|
|
MRS ASGARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-010-00184200/3396
(PHULWARIYA)
|
0513014000NRG24140320240976586
|
15/03/2024
|
FULL KUMARI DEVI
|
0513014WL083384
|
FULL KUMARI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/04/2024
|
|
3404036075
|
|
FULL KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-010-00184200/3017
(PHULWARIYA)
|
0513014000NRG24140320240976583
|
15/03/2024
|
Munita Kumari
|
0513014WL083384
|
Munita Kumari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/04/2024
|
|
3404036077
|
|
MUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-010-00184200/3370
(PHULWARIYA)
|
0513014000NRG24140320240976585
|
15/03/2024
|
LAUKESH KUMAR SONU
|
0513014WL083384
|
LAUKESH KUMAR SONU
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/04/2024
|
|
3404036076
|
|
LOKESH KUMAR SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
8
|
DHAKA
|
BH-13-014-010-00184200/3304
(PHULWARIYA)
|
0513014000NRG24140320240976584
|
15/03/2024
|
Sangita Devi
|
0513014WL083384
|
Sangita Devi
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
30/04/2024
|
|
3404036072
|
|
Sangita Jaiswal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
DHAKA
|
BH-13-014-010-00184200/3568
(PHULWARIYA)
|
0513014000NRG24140320240976587
|
15/03/2024
|
Sonelal Ram
|
0513014WL083384
|
Sonelal Ram
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
30/04/2024
|
|
3404036071
|
|
Sonelal Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22572
|
22572
|
|
|
|
|
|
|
|