|
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-13-014-011-00182700/3985
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24131020230641421
|
13/10/2023
|
Raziya Khatoon
|
0513014WL043171
|
Raziya Khatoon
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937190275
|
|
RAZIYA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DHAKA
|
BH-13-014-011-00182810/3969
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24131020230641430
|
13/10/2023
|
sudha devi
|
0513014WL043171
|
sudha devi
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937190276
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-011-00182700/3980
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24131020230641420
|
13/10/2023
|
Musarat Jahan
|
0513014WL043171
|
Musarat Jahan
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937190278
|
|
MUSARAT JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-011-00182810/1568
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24131020230641424
|
13/10/2023
|
Ramatahal Ray
|
0513014WL043171
|
Ramatahal Ray
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937190277
|
|
RAMATAHAL RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-011-00182810/1515
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24131020230641423
|
13/10/2023
|
Ram Vilash Ray
|
0513014WL043171
|
Ram Vilash Ray
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
03/11/2023
|
|
6937190272
|
|
RAM BILAS RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
DHAKA
|
BH-13-014-011-00182810/3971
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24131020230641431
|
13/10/2023
|
bachi devi
|
0513014WL043171
|
bachi devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
03/11/2023
|
|
6937190273
|
|
BACHHI DEVI WO BINAY RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
DHAKA
|
BH-13-014-011-00182810/514
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24131020230641432
|
13/10/2023
|
Ram Janm Rai
|
0513014WL043171
|
Ram Janm Rai
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937190274
|
|
RAM JANM RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
8
|
DHAKA
|
BH-13-014-011-00182700/3988
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24131020230641422
|
13/10/2023
|
Mostakima
|
0513014WL043171
|
Mostakima
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937190267
|
|
MOSTAKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-011-00182810/3926
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24131020230641425
|
13/10/2023
|
MANITA DEVI
|
0513014WL043171
|
MANITA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937190270
|
|
MANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-011-00182810/3927
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24131020230641426
|
13/10/2023
|
RINA DEVI
|
0513014WL043171
|
RINA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937190271
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-011-00182810/3929
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24131020230641427
|
13/10/2023
|
RAKESH KUMAR
|
0513014WL043171
|
RAKESH KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937190269
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-011-00182810/3944
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24131020230641428
|
13/10/2023
|
RANBIR KUMAR
|
0513014WL043171
|
RANBIR KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937190268
|
|
RANBIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-011-00182810/3945
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24131020230641429
|
13/10/2023
|
NANHAK PASWAN
|
0513014WL043171
|
NANHAK PASWAN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937190266
|
|
NANHAK PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47424
|
47424
|
|
|
|
|
|
|
|