|
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-13-014-012-00184100/1462
(CHANDAN BARA)
|
0513014000NRG24190120240825275
|
20/01/2024
|
Dheeraj Chowdhary
|
0513014WL069274
|
Dheeraj Chowdhary
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154371655
|
|
Mr. DHEERAJ CHOWDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-012-00184100/1480
(CHANDAN BARA)
|
0513014000NRG24190120240825276
|
20/01/2024
|
Nitu Kumari
|
0513014WL069274
|
Nitu Kumari
|
00089
|
CBIN0281076
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154371651
|
|
Mrs. NITU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-012-00184100/340
(CHANDAN BARA)
|
0513014000NRG24190120240825278
|
20/01/2024
|
RAJKISHOR THAKUR
|
0513014WL069274
|
RAJKISHOR THAKUR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154371650
|
|
RAJKISHOR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-012-00184100/89
(CHANDAN BARA)
|
0513014000NRG24190120240825285
|
20/01/2024
|
SAMINA KHATOON
|
0513014WL069274
|
SAMINA KHATOON
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154371649
|
|
SAMIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-012-00184100/12
(CHANDAN BARA)
|
0513014000NRG24190120240825274
|
20/01/2024
|
habib miya
|
0513014WL069274
|
habib miya
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154371648
|
|
HASIL MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-012-00184100/2462
(CHANDAN BARA)
|
0513014000NRG24190120240825277
|
20/01/2024
|
Amanul Haq
|
0513014WL069274
|
Amanul Haq
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154371644
|
|
AMANUL HAQ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-012-00184100/3562
(CHANDAN BARA)
|
0513014000NRG24190120240825279
|
20/01/2024
|
amirul haq
|
0513014WL069274
|
amirul haq
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154371647
|
|
AMIRUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-012-00184100/3563
(CHANDAN BARA)
|
0513014000NRG24190120240825280
|
20/01/2024
|
sakima khatun
|
0513014WL069274
|
sakima khatun
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154371646
|
|
SAKIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-012-00184100/3565
(CHANDAN BARA)
|
0513014000NRG24190120240825281
|
20/01/2024
|
noor alam
|
0513014WL069274
|
noor alam
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154371652
|
|
NOOR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-012-00184100/3566
(CHANDAN BARA)
|
0513014000NRG24190120240825282
|
20/01/2024
|
samsul haq
|
0513014WL069274
|
samsul haq
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154371653
|
|
SHAMSUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-012-00184100/3646
(CHANDAN BARA)
|
0513014000NRG24190120240825283
|
20/01/2024
|
Naina Devi
|
0513014WL069274
|
Naina Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154371645
|
|
NAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-012-00184100/3649
(CHANDAN BARA)
|
0513014000NRG24190120240825284
|
20/01/2024
|
Jaylash Devi
|
0513014WL069274
|
Jaylash Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154371654
|
|
JAYLASH DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34884
|
34884
|
|
|
|
|
|
|
|