|
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-13-014-019-00186500/2214
(DALPAT BISUNPUR)
|
0513014000NRG24270420230064745
|
29/04/2023
|
RANI DEVI
|
0513014WL003736
|
RANI DEVI
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443386309
|
|
Rani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
DHAKA
|
BH-13-014-019-00186500/2217
(DALPAT BISUNPUR)
|
0513014000NRG24270420230064746
|
29/04/2023
|
RINA DEVI
|
0513014WL003736
|
RINA DEVI
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443386310
|
|
RinaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
DHAKA
|
BH-13-014-019-00186500/2218
(DALPAT BISUNPUR)
|
0513014000NRG24270420230064747
|
29/04/2023
|
RAMBHA DEVI
|
0513014WL003736
|
RAMBHA DEVI
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443386311
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-019-00186500/2224
(DALPAT BISUNPUR)
|
0513014000NRG24270420230064749
|
29/04/2023
|
CHINTA
|
0513014WL003736
|
CHINTA
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443386314
|
|
Mrs. CHINTA DEVI W/O ANHOTI PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-019-00186500/2238
(DALPAT BISUNPUR)
|
0513014000NRG24270420230064750
|
29/04/2023
|
USHA DEVI
|
0513014WL003736
|
USHA DEVI
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443386312
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-019-00186500/2240
(DALPAT BISUNPUR)
|
0513014000NRG24270420230064751
|
29/04/2023
|
sunita
|
0513014WL003736
|
sunita
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443386313
|
|
Mrs. SUNITA DEVI W/O- AJAY PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|