|
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-13-014-018-00186320/1509
(BARHARWA LAKHAN SEN)
|
0513014000NRG24140320240976592
|
14/03/2024
|
Babita Devi
|
0513014WL083386
|
Babita Devi
|
00089
|
CBIN0281076
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039815069
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHAKA
|
BH-13-014-018-00186320/4390
(BARHARWA LAKHAN SEN)
|
0513014000NRG24140320240976595
|
14/03/2024
|
SHARDA DEVI
|
0513014WL083386
|
SHARDA DEVI
|
00089
|
CBIN0281076
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039815074
|
|
MRS SHARD DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-018-00186320/1021
(BARHARWA LAKHAN SEN)
|
0513014000NRG24140320240976591
|
14/03/2024
|
Sima Devi
|
0513014WL083386
|
Sima Devi
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039815072
|
|
MISS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHAKA
|
BH-13-014-018-00186320/1510
(BARHARWA LAKHAN SEN)
|
0513014000NRG24140320240976593
|
14/03/2024
|
Rita Devi
|
0513014WL083386
|
Rita Devi
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039815071
|
|
MISS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHAKA
|
BH-13-014-018-00186320/4389
(BARHARWA LAKHAN SEN)
|
0513014000NRG24140320240976594
|
14/03/2024
|
SEEMA DEVI
|
0513014WL083386
|
SEEMA DEVI
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039815073
|
|
MISS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHAKA
|
BH-13-014-018-00186320/4391
(BARHARWA LAKHAN SEN)
|
0513014000NRG24140320240976596
|
14/03/2024
|
MEERA DEVI
|
0513014WL083386
|
MEERA DEVI
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039815070
|
|
MISS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|