|
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-13-014-003-00185800/3577
(JHAUWARAM)
|
0513014000NRG24110920230619499
|
11/09/2023
|
nirmala devi
|
0513014WL035265
|
nirmala devi
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5800026561
|
|
Mrs. NIRMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-003-00185800/2356
(JHAUWARAM)
|
0513014000NRG24110920230619440
|
11/09/2023
|
Dilip Sah
|
0513014WL035262
|
Dilip Sah
|
00089
|
CBIN0282424
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5800026559
|
|
DILIP SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-003-00185800/3898
(JHAUWARAM)
|
0513014000NRG24110920230619501
|
11/09/2023
|
CHULIYA DEVI
|
0513014WL035266
|
CHULIYA DEVI
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5800026560
|
|
MS CHULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-003-00185800/4501
(JHAUWARAM)
|
0513014000NRG24110920230619500
|
11/09/2023
|
Poonam Devi
|
0513014WL035265
|
Poonam Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5800026558
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|