|
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-13-014-002-00182100/1301
(KARSAHIA)
|
0513014000NRG24200120240829271
|
21/01/2024
|
Gopal Kumar
|
0513014WL069951
|
Gopal Kumar
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134740957
|
|
MR GOPAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHAKA
|
BH-13-014-002-00182100/1354
(KARSAHIA)
|
0513014000NRG24200120240829272
|
21/01/2024
|
Runa Devi
|
0513014WL069951
|
Runa Devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134740952
|
|
RUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-002-00182100/1420
(KARSAHIA)
|
0513014000NRG24200120240829273
|
21/01/2024
|
Gita Devi
|
0513014WL069951
|
Gita Devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134740953
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-002-00182100/4358
(KARSAHIA)
|
0513014000NRG24200120240829275
|
21/01/2024
|
punam devi
|
0513014WL069951
|
punam devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134740954
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-002-00182100/4360
(KARSAHIA)
|
0513014000NRG24200120240829276
|
21/01/2024
|
rambha devi
|
0513014WL069951
|
rambha devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134740959
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-002-00182100/85
(KARSAHIA)
|
0513014000NRG24200120240829277
|
21/01/2024
|
Panchu Manjhi
|
0513014WL069951
|
Panchu Manjhi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134740955
|
|
PANCHU MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-002-00182100/87
(KARSAHIA)
|
0513014000NRG24200120240829278
|
21/01/2024
|
Mahendra Manjhi
|
0513014WL069951
|
Mahendra Manjhi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134740956
|
|
MAHINDAR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
8
|
DHAKA
|
BH-13-014-002-00182100/2172
(KARSAHIA)
|
0513014000NRG24200120240829274
|
21/01/2024
|
premi devi
|
0513014WL069951
|
premi devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134740958
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|