|
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-13-014-015-00185071/3801
(MALKAUNIYA)
|
0513014000NRG24141120230676759
|
17/11/2023
|
Nitesh Raj
|
0513014WL052668
|
Nitesh Raj
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008621278
|
|
Mr. NITESH RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-015-00185071/4624
(MALKAUNIYA)
|
0513014000NRG24141120230676755
|
17/11/2023
|
ajay kumar
|
0513014WL052664
|
ajay kumar
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008621276
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHAKA
|
BH-13-014-015-00186900/1516
(MALKAUNIYA)
|
0513014000NRG24141120230676758
|
17/11/2023
|
ABDULLAH ANSARI
|
0513014WL052667
|
ABDULLAH ANSARI
|
00089
|
CBIN0281076
|
1824
|
1824
|
Rejected
|
01/01/2024
|
|
9008621275
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-015-00185071/2379
(MALKAUNIYA)
|
0513014000NRG24141120230676757
|
17/11/2023
|
Ramsinhasan Sah
|
0513014WL052666
|
Ramsinhasan Sah
|
00089
|
CBIN0282424
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008621279
|
|
Mr. RAMSIHASAN SAH (INOP)
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-015-00185071/448
(MALKAUNIYA)
|
0513014000NRG24141120230676760
|
17/11/2023
|
rajesh
|
0513014WL052669
|
rajesh
|
00089
|
CBIN0282424
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008621274
|
|
RAJESH SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-015-00185071/4065
(MALKAUNIYA)
|
0513014000NRG24141120230676756
|
17/11/2023
|
pradip Kumar
|
0513014WL052665
|
pradip Kumar
|
00152
|
HDFC0004855
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008621277
|
|
MISS PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
DHAKA
|
BH-13-014-015-00185071/3014
(MALKAUNIYA)
|
0513014000NRG24141120230676754
|
17/11/2023
|
Hiralal Prasad
|
0513014WL052663
|
Hiralal Prasad
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008621280
|
|
Mr. HIRA LAL PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|