|
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-13-014-008-00183610/212
(GURHANWA)
|
0513014000NRG24190120240825415
|
20/01/2024
|
Dina Sahni
|
0513014WL069283
|
Dina Sahni
|
00176
|
IDIB000P509
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157875885
|
|
DINA SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-008-00183500/1210
(GURHANWA)
|
0513014000NRG24190120240825411
|
20/01/2024
|
Raja Kumar
|
0513014WL069283
|
Raja Kumar
|
00415
|
SBIN0002906
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157875880
|
|
Raja Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
DHAKA
|
BH-13-014-008-00183500/2948
(GURHANWA)
|
0513014000NRG24190120240825412
|
20/01/2024
|
shila devi
|
0513014WL069283
|
shila devi
|
00415
|
SBIN0002906
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157875883
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-008-00183071/2328
(GURHANWA)
|
0513014000NRG24190120240825408
|
20/01/2024
|
Rambharos Kumar
|
0513014WL069283
|
Rambharos Kumar
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157875882
|
|
Mr. RAMBHROS KUMAR
|
INDIAN BANK(607105)
|
|
5
|
DHAKA
|
BH-13-014-008-00183610/3659
(GURHANWA)
|
0513014000NRG24190120240825416
|
20/01/2024
|
kamre alam ansari
|
0513014WL069283
|
kamre alam ansari
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157875881
|
|
Kamre Alam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-008-00183071/3983
(GURHANWA)
|
0513014000NRG24190120240825409
|
20/01/2024
|
Shyam Kishor Sah
|
0513014WL069283
|
Shyam Kishor Sah
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157875879
|
|
Mr. SHYAM KISHOR SAH
|
INDIAN BANK(607105)
|
|
7
|
DHAKA
|
BH-13-014-008-00183500/4232
(GURHANWA)
|
0513014000NRG24190120240825413
|
20/01/2024
|
GITA DEVI
|
0513014WL069283
|
GITA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157875884
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
8
|
DHAKA
|
BH-13-014-008-00183071/4006
(GURHANWA)
|
0513014000NRG24190120240825410
|
20/01/2024
|
Nandkishor Sah
|
0513014WL069283
|
Nandkishor Sah
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157875878
|
|
NAND KISHOR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-008-00183500/546
(GURHANWA)
|
0513014000NRG24190120240825414
|
20/01/2024
|
Gauri Mishra
|
0513014WL069283
|
Gauri Mishra
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157875877
|
|
GAURI MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|