|
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-13-014-011-00182810/2417
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24290320241023561
|
31/03/2024
|
Nabibullah Ansari
|
0513014WL087236
|
Nabibullah Ansari
|
00089
|
CBIN0281076
|
440
|
440
|
Processed
|
16/04/2024
|
|
3043775839
|
|
MR NABIBULLAH AASHMOHMMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-011-00182810/2413
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24290320241023560
|
31/03/2024
|
Chanda Devi
|
0513014WL087236
|
Chanda Devi
|
00354
|
PUNB0229200
|
440
|
440
|
Processed
|
16/04/2024
|
|
3043775840
|
|
CHANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-011-00182810/1074
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24290320241023559
|
31/03/2024
|
Kaliya devi
|
0513014WL087236
|
Kaliya devi
|
00415
|
SBIN0009345
|
440
|
440
|
Processed
|
16/04/2024
|
|
3043775838
|
|
MISS KALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHAKA
|
BH-13-014-011-00182810/3224
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24290320241023562
|
31/03/2024
|
MD ATIULLAH ANSARI
|
0513014WL087236
|
MD ATIULLAH ANSARI
|
00415
|
SBIN0009345
|
440
|
440
|
Processed
|
16/04/2024
|
|
3043775837
|
|
MD ATIULLAH ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-011-00182810/3283
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24290320241023563
|
31/03/2024
|
NEHA DEVI
|
0513014WL087236
|
NEHA DEVI
|
00538
|
CBIN0R10001
|
440
|
440
|
Processed
|
16/04/2024
|
|
3043775841
|
|
NEHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2200
|
2200
|
|
|
|
|
|
|
|