|
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-13-014-022-00187400/4568
(BHANDAR)
|
0513014000NRG24080120240796260
|
08/01/2024
|
NASRIN KHATUN
|
0513014WL067009
|
NASRIN KHATUN
|
00089
|
CBIN0283005
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129579086
|
|
Ms. NASRIN KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-022-00187400/4143
(BHANDAR)
|
0513014000NRG24080120240796265
|
08/01/2024
|
Kanti Devi
|
0513014WL067010
|
Kanti Devi
|
00354
|
PUNB0248900
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129579085
|
|
KANTI DEVI W/O-JAGARANATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-022-00187400/106
(BHANDAR)
|
0513014000NRG24080120240796263
|
08/01/2024
|
Jugul Ram
|
0513014WL067010
|
Jugul Ram
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129579087
|
|
MR UGUL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-022-00187400/102
(BHANDAR)
|
0513014000NRG24080120240796262
|
08/01/2024
|
Nanhak Ram
|
0513014WL067010
|
Nanhak Ram
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129579084
|
|
NANHAK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-022-00187400/1465
(BHANDAR)
|
0513014000NRG24080120240796264
|
08/01/2024
|
VIJAY RAM
|
0513014WL067010
|
VIJAY RAM
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129579082
|
|
MR VIJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHAKA
|
BH-13-014-022-00187400/4569
(BHANDAR)
|
0513014000NRG24080120240796261
|
08/01/2024
|
chhotelal paswan
|
0513014WL067009
|
chhotelal paswan
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129579083
|
|
CHHOTELAL PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|