|
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-13-014-002-00182000/1953
(KARSAHIA)
|
0513014000NRG24100720230557081
|
11/07/2023
|
Hardeo Singh
|
0513014WL023766
|
Hardeo Singh
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5080088724
|
|
Mr. HARDEO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-002-00182000/1155
(KARSAHIA)
|
0513014000NRG24100720230557078
|
11/07/2023
|
ramraj sah
|
0513014WL023766
|
ramraj sah
|
00354
|
PUNB0229200
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5080088723
|
|
RAMRAJ SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DHAKA
|
BH-13-014-002-00182000/1213
(KARSAHIA)
|
0513014000NRG24100720230557079
|
11/07/2023
|
Chhathu Das
|
0513014WL023766
|
Chhathu Das
|
00354
|
PUNB0229200
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5080088722
|
|
CHHATHU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-002-00182000/1108
(KARSAHIA)
|
0513014000NRG24100720230557077
|
11/07/2023
|
Naresh Das
|
0513014WL023766
|
Naresh Das
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5080088726
|
|
MR NARESH DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHAKA
|
BH-13-014-002-00182000/1569
(KARSAHIA)
|
0513014000NRG24100720230557080
|
11/07/2023
|
Hari Om Panday
|
0513014WL023766
|
Hari Om Panday
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5080088725
|
|
MR HARIOM PANDEY
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHAKA
|
BH-13-014-002-00182100/4602
(KARSAHIA)
|
0513014000NRG24100720230557082
|
11/07/2023
|
nilam devi
|
0513014WL023766
|
nilam devi
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5080088728
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-002-00182100/4603
(KARSAHIA)
|
0513014000NRG24100720230557083
|
11/07/2023
|
rubi devi
|
0513014WL023766
|
rubi devi
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5080088727
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17556
|
17556
|
|
|
|
|
|
|
|