|
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-13-014-022-00187700/4667
(BHANDAR)
|
0513014000NRG24211020230649440
|
26/10/2023
|
DILIP KUMAR
|
0513014WL046446
|
DILIP KUMAR
|
00089
|
CBIN0283005
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072121279
|
|
DILIP KUMAR SO VIJAY SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-022-00187700/2182
(BHANDAR)
|
0513014000NRG24251020230650474
|
26/10/2023
|
Habeeb Miya
|
0513014WL046794
|
Habeeb Miya
|
00354
|
PUNB0179100
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072121274
|
|
HABEEB MIYAN S/O- IBRAHIM MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DHAKA
|
BH-13-014-022-00187700/2661
(BHANDAR)
|
0513014000NRG24251020230650472
|
26/10/2023
|
Ram Swarth Sah
|
0513014WL046793
|
Ram Swarth Sah
|
00354
|
PUNB0179100
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072121272
|
|
RAM SWARTH SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-022-00187700/2663
(BHANDAR)
|
0513014000NRG24251020230650473
|
26/10/2023
|
Suraj Kumar Sah
|
0513014WL046793
|
Suraj Kumar Sah
|
00354
|
PUNB0179100
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072121276
|
|
MUNNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-022-00187700/2727
(BHANDAR)
|
0513014000NRG24251020230650548
|
26/10/2023
|
Uma Shankar Sah
|
0513014WL046836
|
Uma Shankar Sah
|
00354
|
PUNB0179100
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072121273
|
|
UMA SHANKAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-022-00187700/2734
(BHANDAR)
|
0513014000NRG24211020230649441
|
26/10/2023
|
Raju Kumar
|
0513014WL046447
|
Raju Kumar
|
00354
|
PUNB0179100
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072121277
|
|
Mr. RAJU KUMAR S/O SOGARATH SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHAKA
|
BH-13-014-022-00187700/2884
(BHANDAR)
|
0513014000NRG24211020230649442
|
26/10/2023
|
Sundesh Sah
|
0513014WL046447
|
Sundesh Sah
|
00354
|
PUNB0179100
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072121275
|
|
SUNDESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-022-00187700/4669
(BHANDAR)
|
0513014000NRG24211020230649437
|
26/10/2023
|
MOHAMAD DILSHAD ALAM
|
0513014WL046445
|
MOHAMAD DILSHAD ALAM
|
00354
|
PUNB0179100
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072121278
|
|
MOHAMAD DILSHAD ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
9
|
DHAKA
|
BH-13-014-022-00187700/3919
(BHANDAR)
|
0513014000NRG24251020230650475
|
26/10/2023
|
nilam devi
|
0513014WL046794
|
nilam devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072121268
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-022-00187700/4313
(BHANDAR)
|
0513014000NRG24211020230649439
|
26/10/2023
|
roj mahammad ansari
|
0513014WL046446
|
roj mahammad ansari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072121269
|
|
ROJ MAHAMMAD ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-022-00187700/4706
(BHANDAR)
|
0513014000NRG24211020230649438
|
26/10/2023
|
Sujay Kumar
|
0513014WL046445
|
Sujay Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072121271
|
|
SUJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-022-00187700/4723
(BHANDAR)
|
0513014000NRG24251020230650549
|
26/10/2023
|
ARVIND KUMAR
|
0513014WL046836
|
ARVIND KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072121270
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|