|
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-13-014-006-00183100/1410
(JATWALIYA)
|
0513014000NRG24281120230705887
|
28/11/2023
|
noushad alam
|
0513014WL055853
|
noushad alam
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008307326
|
|
MR NAUSHAD ALAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHAKA
|
BH-13-014-006-00183100/516
(JATWALIYA)
|
0513014000NRG24281120230705888
|
28/11/2023
|
Md Khursed Alam
|
0513014WL055854
|
Md Khursed Alam
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008307322
|
|
MOHD KHURSHID ALAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
DHAKA
|
BH-13-014-006-00183100/667
(JATWALIYA)
|
0513014000NRG24281120230705889
|
28/11/2023
|
sanju devi
|
0513014WL055855
|
sanju devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008307325
|
|
SANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-006-00182900/3047
(JATWALIYA)
|
0513014000NRG24281120230705846
|
28/11/2023
|
RIJU KUMARI
|
0513014WL055850
|
RIJU KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/01/2024
|
|
9008307324
|
|
RIJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-006-00182900/3048
(JATWALIYA)
|
0513014000NRG24281120230705886
|
28/11/2023
|
RAVI RAJ
|
0513014WL055852
|
RAVI RAJ
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/01/2024
|
|
9008307323
|
|
RAVI RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|