|
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-13-014-018-00186300/1904
(BARHARWA LAKHAN SEN)
|
0513014000NRG24030720230499589
|
04/07/2023
|
RIJWANA KHATOON
|
0513014WL021395
|
RIJWANA KHATOON
|
00089
|
CBIN0281076
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4963166177
|
|
MISS RIZWANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-018-00186200/2544
(BARHARWA LAKHAN SEN)
|
0513014000NRG24030720230499585
|
04/07/2023
|
GAYTRI DEVI
|
0513014WL021395
|
GAYTRI DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4963166175
|
|
GAYTRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-018-00186200/2544
(BARHARWA LAKHAN SEN)
|
0513014000NRG24030720230499586
|
04/07/2023
|
NANDLAL SAH
|
0513014WL021395
|
NANDLAL SAH
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4963166178
|
|
MR NANDLAL SAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHAKA
|
BH-13-014-018-00186200/2547
(BARHARWA LAKHAN SEN)
|
0513014000NRG24030720230499587
|
04/07/2023
|
RAM SEWAK SAH
|
0513014WL021395
|
RAM SEWAK SAH
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4963166176
|
|
RAM SEWAK SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-018-00186200/2580
(BARHARWA LAKHAN SEN)
|
0513014000NRG24030720230499588
|
04/07/2023
|
RINKU DEVI
|
0513014WL021395
|
RINKU DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4963166174
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|