|
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-13-014-004-00182200/4170
(GAWANDARI)
|
0513014000NRG23080420231061362
|
08/04/2023
|
ANWARUL HAQUE
|
0513014WL112573
|
ANWARUL HAQUE
|
00089
|
CBIN0281076
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1238774466
|
|
Mr. ANWARUL HAQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-004-00182200/4171
(GAWANDARI)
|
0513014000NRG23080420231061363
|
08/04/2023
|
MD HASHIM
|
0513014WL112574
|
MD HASHIM
|
00089
|
CBIN0282423
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1238774469
|
|
Mr. MOHAMMAD HASIM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-004-00182600/2648
(GAWANDARI)
|
0513014000NRG23080420231061365
|
08/04/2023
|
Diwakar Kumar
|
0513014WL112576
|
Diwakar Kumar
|
00415
|
SBIN0008394
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1238774470
|
|
DIWAKAR KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-004-00182200/4169
(GAWANDARI)
|
0513014000NRG23080420231061361
|
08/04/2023
|
MD QUAMRUZZAMAN
|
0513014WL112572
|
MD QUAMRUZZAMAN
|
00415
|
SBIN0009345
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1238774468
|
|
MR MD QAMRUZZAMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHAKA
|
BH-13-014-004-00182600/2082
(GAWANDARI)
|
0513014000NRG23080420231061360
|
08/04/2023
|
Ashok Kumar Singh
|
0513014WL112571
|
Ashok Kumar Singh
|
00415
|
SBIN0009345
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1238774467
|
|
MR ASHOK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-004-00182200/4172
(GAWANDARI)
|
0513014000NRG23080420231061364
|
08/04/2023
|
WASIMA KHATOON
|
0513014WL112575
|
WASIMA KHATOON
|
00538
|
CBIN0R10001
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1238774464
|
|
WASIM A KHATOON W/O QUISHAR RE
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
DHAKA
|
BH-13-014-004-00182600/4173
(GAWANDARI)
|
0513014000NRG23080420231061367
|
08/04/2023
|
Geeta Devi
|
0513014WL112578
|
Geeta Devi
|
00538
|
CBIN0R10001
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1238774465
|
|
UMESH KUMAR SINGH.
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11760
|
11760
|
|
|
|
|
|
|
|