|
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-13-014-018-00186300/4445
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230820230610149
|
23/08/2023
|
SHYAM KISHOR SINGH
|
0513014WL031759
|
SHYAM KISHOR SINGH
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741999542
|
|
MR SHAM KISHORE SINGH SO RAMDIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHAKA
|
BH-13-014-018-00186310/4116
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230820230610146
|
23/08/2023
|
Nawalkishor Singh
|
0513014WL031756
|
Nawalkishor Singh
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741999540
|
|
Mr. NAWAL KISHOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-018-00186310/2040
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230820230610145
|
23/08/2023
|
Mukesh Singh
|
0513014WL031755
|
Mukesh Singh
|
00089
|
CBIN0283043
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741999541
|
|
MUKESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-018-00186310/1435
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230820230610173
|
23/08/2023
|
Anil Singh
|
0513014WL031778
|
Anil Singh
|
00415
|
SBIN0002989
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741999546
|
|
ANIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-018-00186300/3474
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230820230610148
|
23/08/2023
|
Urmila kunwar
|
0513014WL031758
|
Urmila kunwar
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741999545
|
|
MRS URMILA KUWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHAKA
|
BH-13-014-018-00186300/4049
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230820230610163
|
23/08/2023
|
arvind kumar tiwari
|
0513014WL031772
|
arvind kumar tiwari
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741999543
|
|
MR ARVIND KUMAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-018-00186310/3228
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230820230610155
|
23/08/2023
|
Umesh Singh
|
0513014WL031765
|
Umesh Singh
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741999544
|
|
MR UMESH SINGH SOBACHCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
8
|
DHAKA
|
BH-13-014-018-00186310/3215
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230820230610162
|
23/08/2023
|
PRAMOD KUMAR SINGH
|
0513014WL031771
|
PRAMOD KUMAR SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741999539
|
|
PRAMOD KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|