|
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-13-014-006-00183100/2966
(JATWALIYA)
|
0513014000NRG24120920230620259
|
13/09/2023
|
Jamil Akhtar
|
0513014WL035581
|
Jamil Akhtar
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5800032702
|
|
JAMIL AKHATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-006-00183100/2039
(JATWALIYA)
|
0513014000NRG24120920230620255
|
13/09/2023
|
Basmati Devi
|
0513014WL035581
|
Basmati Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800032704
|
|
MRS BASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHAKA
|
BH-13-014-006-00183100/2483
(JATWALIYA)
|
0513014000NRG24120920230620256
|
13/09/2023
|
ASMA KHATOON
|
0513014WL035581
|
ASMA KHATOON
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800032706
|
|
ASAMA KHATUN W/O-FIROJ LAHERI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
DHAKA
|
BH-13-014-006-00183100/2504
(JATWALIYA)
|
0513014000NRG24120920230620257
|
13/09/2023
|
ASHAJAD HUSAIN
|
0513014WL035581
|
ASHAJAD HUSAIN
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800032703
|
|
MR ASHAJAD HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHAKA
|
BH-13-014-006-00183100/2931
(JATWALIYA)
|
0513014000NRG24120920230620258
|
13/09/2023
|
Sabir Ansari
|
0513014WL035581
|
Sabir Ansari
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800032705
|
|
SABIR ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-006-00183100/1147
(JATWALIYA)
|
0513014000NRG24120920230620253
|
13/09/2023
|
nargis khatoon
|
0513014WL035581
|
nargis khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800032700
|
|
NARGIS KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
DHAKA
|
BH-13-014-006-00183100/1288
(JATWALIYA)
|
0513014000NRG24120920230620254
|
13/09/2023
|
badru nesha
|
0513014WL035581
|
badru nesha
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5800032701
|
|
BADARUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|