|
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-13-014-002-00182100/26
(KARSAHIA)
|
0513014000NRG24240420230042442
|
26/04/2023
|
MANAN
|
0513014WL002857
|
MANAN
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439029448
|
|
Mr. MANAN ..
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-002-00182100/2786
(KARSAHIA)
|
0513014000NRG24240420230042443
|
26/04/2023
|
Priyanka Devi
|
0513014WL002857
|
Priyanka Devi
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439029447
|
|
Mrs. PRIYANKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-002-00182100/3619
(KARSAHIA)
|
0513014000NRG24240420230042444
|
26/04/2023
|
soni devi
|
0513014WL002857
|
soni devi
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439029452
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-002-00182100/3843
(KARSAHIA)
|
0513014000NRG24240420230042445
|
26/04/2023
|
ripu devi
|
0513014WL002857
|
ripu devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439029451
|
|
Mrs. RIPU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-002-00182100/4370
(KARSAHIA)
|
0513014000NRG24240420230042448
|
26/04/2023
|
sita devi
|
0513014WL002857
|
sita devi
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439029450
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-002-00182100/4429
(KARSAHIA)
|
0513014000NRG24240420230042449
|
26/04/2023
|
anguri begam
|
0513014WL002857
|
anguri begam
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439029446
|
|
Ms. ANGURI BEGAM W/O-IJAJ AHAMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19608
|
19608
|
|
|
|
|
|
|
|
|
7
|
DHAKA
|
BH-13-014-002-00182100/3852
(KARSAHIA)
|
0513014000NRG24240420230042446
|
26/04/2023
|
pradip kumar
|
0513014WL002857
|
pradip kumar
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439029449
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
DHAKA
|
BH-13-014-002-00182100/3853
(KARSAHIA)
|
0513014000NRG24240420230042447
|
26/04/2023
|
sarsawati devi
|
0513014WL002857
|
sarsawati devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439029445
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26904
|
26904
|
|
|
|
|
|
|
|