|
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-13-014-005-00182450/2010
(KHARHUA CHAINPUR)
|
0513014000NRG24120120240808154
|
13/01/2024
|
JITENDRA KUMAR
|
0513014WL067616
|
JITENDRA KUMAR
|
00354
|
PUNB0229200
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143184429
|
|
JITENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-005-00182300/2291
(KHARHUA CHAINPUR)
|
0513014000NRG24120120240808152
|
13/01/2024
|
Sangeeta Devi
|
0513014WL067614
|
Sangeeta Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143184430
|
|
SANGEETADEVIWOSATAYADEVPR
|
THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
|
|
3
|
DHAKA
|
BH-13-014-005-00182410/2556
(KHARHUA CHAINPUR)
|
0513014000NRG24120120240808150
|
13/01/2024
|
satydev singh
|
0513014WL067612
|
satydev singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143184103
|
|
SATYA DEO SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
DHAKA
|
BH-13-014-005-00182440/2002
(KHARHUA CHAINPUR)
|
0513014000NRG24120120240808169
|
13/01/2024
|
BAJRANG KUMAR
|
0513014WL067618
|
BAJRANG KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143184431
|
|
BAJRANG KUMAR S/O RAM SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-005-00182300/3483
(KHARHUA CHAINPUR)
|
0513014000NRG24120120240808149
|
13/01/2024
|
Krishnandan Singh
|
0513014WL067611
|
Krishnandan Singh
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143184106
|
|
KRISHNANANDAN SINH S/O RAMIQBAL SINH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DHAKA
|
BH-13-014-005-00182420/4500
(KHARHUA CHAINPUR)
|
0513014000NRG24120120240808153
|
13/01/2024
|
RAJKUMAR PRASAD CHAUDHARY
|
0513014WL067615
|
RAJKUMAR PRASAD CHAUDHARY
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143184104
|
|
RAJKUMAR PRASAD CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-005-00182450/1894
(KHARHUA CHAINPUR)
|
0513014000NRG24120120240808151
|
13/01/2024
|
MAMTA DEVI
|
0513014WL067613
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143184105
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|