|
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-13-014-022-00187600/1324
(BHANDAR)
|
0513014000NRG24140320240976899
|
15/03/2024
|
krishna
|
0513014WL083399
|
krishna
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3403992147
|
|
Mr. KRISHNNANDAN RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-022-00187600/1369
(BHANDAR)
|
0513014000NRG24140320240976900
|
15/03/2024
|
rukmani
|
0513014WL083399
|
rukmani
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3403992143
|
|
Ms. RUKMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-022-00187600/1419
(BHANDAR)
|
0513014000NRG24140320240976901
|
15/03/2024
|
PARTIMA
|
0513014WL083399
|
PARTIMA
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3403992142
|
|
Mr. VIJAY RAM & PRATIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-022-00187400/1637
(BHANDAR)
|
0513014000NRG24140320240976895
|
15/03/2024
|
Gaytri Devi
|
0513014WL083399
|
Gaytri Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3403992145
|
|
GAYTRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-022-00187400/1647
(BHANDAR)
|
0513014000NRG24140320240976896
|
15/03/2024
|
Radhika Devi
|
0513014WL083399
|
Radhika Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3403992140
|
|
RADHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-022-00187600/1424
(BHANDAR)
|
0513014000NRG24140320240976902
|
15/03/2024
|
ASHA DEVI
|
0513014WL083399
|
ASHA DEVI
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3403992146
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-022-00187600/1425
(BHANDAR)
|
0513014000NRG24140320240976903
|
15/03/2024
|
Bebi Devi
|
0513014WL083399
|
Bebi Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3403992144
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DHAKA
|
BH-13-014-022-00187600/1433
(BHANDAR)
|
0513014000NRG24140320240976904
|
15/03/2024
|
SATRUDHAN RAM
|
0513014WL083399
|
SATRUDHAN RAM
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3403992139
|
|
SHATRUDHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
9
|
DHAKA
|
BH-13-014-022-00187400/3608
(BHANDAR)
|
0513014000NRG24140320240976897
|
15/03/2024
|
Shobha Devi
|
0513014WL083399
|
Shobha Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3403992141
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
DHAKA
|
BH-13-014-022-00187600/1178
(BHANDAR)
|
0513014000NRG24140320240976898
|
15/03/2024
|
Ram sebak rai
|
0513014WL083399
|
Ram sebak rai
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3403992138
|
|
RAM SEVAK RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36480
|
36480
|
|
|
|
|
|
|
|