|
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-13-014-019-00186500/1372
(DALPAT BISUNPUR)
|
0513014000NRG24080920230618254
|
09/09/2023
|
RAM JINISH BAITHA
|
0513014WL034787
|
RAM JINISH BAITHA
|
00089
|
CBIN0283043
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742986789
|
|
Mr. RAMJINIS BAITHA S/O- JAGI BAITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-019-00186500/3667
(DALPAT BISUNPUR)
|
0513014000NRG24080920230618256
|
09/09/2023
|
Meena Devi
|
0513014WL034789
|
Meena Devi
|
00089
|
CBIN0283043
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742986790
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHAKA
|
BH-13-014-019-00186500/3668
(DALPAT BISUNPUR)
|
0513014000NRG24080920230618258
|
09/09/2023
|
Usha Devi
|
0513014WL034791
|
Usha Devi
|
00089
|
CBIN0283043
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742986788
|
|
Mrs. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-019-00186500/462
(DALPAT BISUNPUR)
|
0513014000NRG24080920230618260
|
09/09/2023
|
RAJKALI DEVI
|
0513014WL034793
|
RAJKALI DEVI
|
00089
|
CBIN0283043
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742986791
|
|
RAJKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-019-00187300/1483
(DALPAT BISUNPUR)
|
0513014000NRG24080920230618259
|
09/09/2023
|
PARBHU RAM
|
0513014WL034792
|
PARBHU RAM
|
00354
|
PUNB0179100
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742986792
|
|
PARBHU RAM S/O MUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|