|
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-13-014-018-00186300/1413
(BARHARWA LAKHAN SEN)
|
0513014000NRG24261020230651825
|
26/10/2023
|
Shashibhushan Kumar Singh
|
0513014WL047191
|
Shashibhushan Kumar Singh
|
00089
|
CBIN0281076
|
684
|
684
|
Processed
|
06/11/2023
|
|
7068233572
|
|
Mr. SHASHIBHUSHAN KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-018-00186300/3664
(BARHARWA LAKHAN SEN)
|
0513014000NRG24261020230651834
|
26/10/2023
|
RANJU DEVI
|
0513014WL047195
|
RANJU DEVI
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068233577
|
|
Mrs. RANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-018-00186300/1248
(BARHARWA LAKHAN SEN)
|
0513014000NRG24261020230651831
|
26/10/2023
|
Malti Devi
|
0513014WL047194
|
Malti Devi
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068233575
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-018-00186300/1460
(BARHARWA LAKHAN SEN)
|
0513014000NRG24261020230651829
|
26/10/2023
|
Lalmuni Devi
|
0513014WL047193
|
Lalmuni Devi
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068233576
|
|
Mrs. LALMUNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-018-00186300/1856
(BARHARWA LAKHAN SEN)
|
0513014000NRG24261020230651827
|
26/10/2023
|
NAINA DEVI
|
0513014WL047192
|
NAINA DEVI
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068233573
|
|
MRS NAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHAKA
|
BH-13-014-018-00186300/3772
(BARHARWA LAKHAN SEN)
|
0513014000NRG24261020230651830
|
26/10/2023
|
SAMMA DEVI
|
0513014WL047193
|
SAMMA DEVI
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068233578
|
|
MRS SAMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-018-00186300/4069
(BARHARWA LAKHAN SEN)
|
0513014000NRG24261020230651828
|
26/10/2023
|
sanju devi
|
0513014WL047192
|
sanju devi
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068233574
|
|
MISS SANJOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
8
|
DHAKA
|
BH-13-014-018-00186300/1467
(BARHARWA LAKHAN SEN)
|
0513014000NRG24261020230651826
|
26/10/2023
|
Ramdulan Devi
|
0513014WL047191
|
Ramdulan Devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
06/11/2023
|
|
7068233570
|
|
RAMDULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-018-00186300/31
(BARHARWA LAKHAN SEN)
|
0513014000NRG24261020230651833
|
26/10/2023
|
Jitan Paswan
|
0513014WL047195
|
Jitan Paswan
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068233571
|
|
JITAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-018-00186300/4329
(BARHARWA LAKHAN SEN)
|
0513014000NRG24261020230651832
|
26/10/2023
|
Urmila Devi
|
0513014WL047194
|
Urmila Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068233569
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|