|
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-13-014-017-00185600/2429
(BARHARWA SIWAN)
|
0513014000NRG24230220240922392
|
24/02/2024
|
Mukund Kumar
|
0513014WL078687
|
Mukund Kumar
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887995186
|
|
MR MUKUND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHAKA
|
BH-13-014-017-00185600/5141
(BARHARWA SIWAN)
|
0513014000NRG24230220240922461
|
24/02/2024
|
PRAMOD KUMAR
|
0513014WL078691
|
PRAMOD KUMAR
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887995185
|
|
Mr. PRAMOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-017-00185600/3641
(BARHARWA SIWAN)
|
0513014000NRG24230220240922393
|
24/02/2024
|
Sunita Devi
|
0513014WL078688
|
Sunita Devi
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887995187
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-017-00185600/4458
(BARHARWA SIWAN)
|
0513014000NRG24230220240922391
|
24/02/2024
|
Kaosalya Devi
|
0513014WL078686
|
Kaosalya Devi
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887995188
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-017-00185600/2972
(BARHARWA SIWAN)
|
0513014000NRG24230220240922460
|
24/02/2024
|
Prema Devi
|
0513014WL078690
|
Prema Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887995184
|
|
PREMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|