|
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-13-014-018-00186300/1248
(BARHARWA LAKHAN SEN)
|
0513014000NRG24110520230124864
|
11/05/2023
|
Malti Devi
|
0513014WL007060
|
Malti Devi
|
00415
|
SBIN0009345
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637608836
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-018-00186300/1460
(BARHARWA LAKHAN SEN)
|
0513014000NRG24110520230124858
|
11/05/2023
|
Lalmuni Devi
|
0513014WL007057
|
Lalmuni Devi
|
00415
|
SBIN0009345
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637608839
|
|
Mrs. LALMUNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-018-00186300/1856
(BARHARWA LAKHAN SEN)
|
0513014000NRG24110520230124854
|
11/05/2023
|
NAINA DEVI
|
0513014WL007055
|
NAINA DEVI
|
00415
|
SBIN0009345
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637608837
|
|
MRS NAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHAKA
|
BH-13-014-018-00186300/31
(BARHARWA LAKHAN SEN)
|
0513014000NRG24110520230124866
|
11/05/2023
|
Saraswati Devi
|
0513014WL007061
|
Saraswati Devi
|
00415
|
SBIN0009345
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637608835
|
|
Mrs. SARASWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-018-00186300/3772
(BARHARWA LAKHAN SEN)
|
0513014000NRG24110520230124859
|
11/05/2023
|
SAMMA DEVI
|
0513014WL007057
|
SAMMA DEVI
|
00415
|
SBIN0009345
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637608841
|
|
MRS SAMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHAKA
|
BH-13-014-018-00186300/4069
(BARHARWA LAKHAN SEN)
|
0513014000NRG24110520230124855
|
11/05/2023
|
sanju devi
|
0513014WL007055
|
sanju devi
|
00415
|
SBIN0009345
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637608838
|
|
MISS SANJOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-018-00186300/589
(BARHARWA LAKHAN SEN)
|
0513014000NRG24110520230124865
|
11/05/2023
|
fuliya
|
0513014WL007060
|
fuliya
|
00415
|
SBIN0009345
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637608840
|
|
MISS PHOOL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|