|
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-13-014-018-00186300/4054
(BARHARWA LAKHAN SEN)
|
0513014000NRG24050120240786426
|
08/01/2024
|
sanju devi
|
0513014WL065833
|
sanju devi
|
00045
|
BARB0PATAHI
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134472023
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-018-00186300/1051
(BARHARWA LAKHAN SEN)
|
0513014000NRG24050120240786420
|
08/01/2024
|
Sunita Devi
|
0513014WL065833
|
Sunita Devi
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134472025
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHAKA
|
BH-13-014-018-00186300/1377
(BARHARWA LAKHAN SEN)
|
0513014000NRG24050120240786421
|
08/01/2024
|
Savitri Devi
|
0513014WL065833
|
Savitri Devi
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134472027
|
|
MRS SAVITRI DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHAKA
|
BH-13-014-018-00186300/149
(BARHARWA LAKHAN SEN)
|
0513014000NRG24050120240786422
|
08/01/2024
|
upendra
|
0513014WL065833
|
upendra
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134472019
|
|
Mr. UPENDRA RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-018-00186300/176
(BARHARWA LAKHAN SEN)
|
0513014000NRG24050120240786423
|
08/01/2024
|
dablu
|
0513014WL065833
|
dablu
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134472021
|
|
Mr. Sanjay Raut
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-018-00186300/1887
(BARHARWA LAKHAN SEN)
|
0513014000NRG24050120240786424
|
08/01/2024
|
Anita Devi
|
0513014WL065833
|
Anita Devi
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134472022
|
|
Ms. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHAKA
|
BH-13-014-018-00186300/1892
(BARHARWA LAKHAN SEN)
|
0513014000NRG24050120240786425
|
08/01/2024
|
Ravindar Raut
|
0513014WL065833
|
Ravindar Raut
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134472026
|
|
Mr. Ravindra Raut
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHAKA
|
BH-13-014-018-00186300/737
(BARHARWA LAKHAN SEN)
|
0513014000NRG24050120240786428
|
08/01/2024
|
Bali Raut
|
0513014WL065833
|
Bali Raut
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134472024
|
|
MR BALI RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
9
|
DHAKA
|
BH-13-014-018-00186300/726
(BARHARWA LAKHAN SEN)
|
0513014000NRG24050120240786427
|
08/01/2024
|
umesh
|
0513014WL065833
|
umesh
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134472020
|
|
Mr. Umesh Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|