|
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-13-014-017-00185600/2535
(BARHARWA SIWAN)
|
0513014000NRG24060220240879165
|
07/02/2024
|
Upnedra Mahato
|
0513014WL074717
|
Upnedra Mahato
|
00089
|
CBIN0281076
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143278613
|
|
UPENDRA MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-017-00185600/1861
(BARHARWA SIWAN)
|
0513014000NRG24060220240879172
|
07/02/2024
|
Bipin Bihari
|
0513014WL074723
|
Bipin Bihari
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143278614
|
|
MR BIPIN BIHARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHAKA
|
BH-13-014-017-00186820/5057
(BARHARWA SIWAN)
|
0513014000NRG24060220240879154
|
07/02/2024
|
ABHILASHA KUMARI
|
0513014WL074709
|
ABHILASHA KUMARI
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143278612
|
|
MRS ABHILASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-017-00185600/4690
(BARHARWA SIWAN)
|
0513014000NRG24060220240879169
|
07/02/2024
|
Sanjeev Kumar
|
0513014WL074721
|
Sanjeev Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143278611
|
|
SANJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-017-00185600/5132
(BARHARWA SIWAN)
|
0513014000NRG24060220240879160
|
07/02/2024
|
Rupkali Devi
|
0513014WL074712
|
Rupkali Devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143278610
|
|
RUPKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|