|
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-13-014-006-00183100/483
(JATWALIYA)
|
0513014000NRG24040120240782870
|
05/01/2024
|
MD OSAID ALAM
|
0513014WL065397
|
MD OSAID ALAM
|
00152
|
HDFC0001650
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129830955
|
|
Mr. MOHAMMAD OSAID
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-006-00183100/516
(JATWALIYA)
|
0513014000NRG24040120240782871
|
05/01/2024
|
Md Khursed Alam
|
0513014WL065398
|
Md Khursed Alam
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129830954
|
|
MOHD KHURSHID ALAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
DHAKA
|
BH-13-014-006-00183100/667
(JATWALIYA)
|
0513014000NRG24040120240782872
|
05/01/2024
|
sanju devi
|
0513014WL065399
|
sanju devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129830953
|
|
SANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-006-00182900/3047
(JATWALIYA)
|
0513014000NRG24040120240782868
|
05/01/2024
|
RIJU KUMARI
|
0513014WL065395
|
RIJU KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129830951
|
|
RIJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-006-00182900/3048
(JATWALIYA)
|
0513014000NRG24040120240782869
|
05/01/2024
|
RAVI RAJ
|
0513014WL065396
|
RAVI RAJ
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129830952
|
|
RAVI RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|