|
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-13-014-003-00185800/3577
(JHAUWARAM)
|
0513014000NRG24010320240939046
|
02/03/2024
|
nirmala devi
|
0513014WL079836
|
nirmala devi
|
00089
|
CBIN0281076
|
684
|
684
|
Processed
|
16/04/2024
|
|
3036861194
|
|
Mrs. NIRMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-003-00185800/4412
(JHAUWARAM)
|
0513014000NRG24010320240939042
|
02/03/2024
|
Ramesh kumar
|
0513014WL079832
|
Ramesh kumar
|
00089
|
CBIN0282423
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036861196
|
|
Ramesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
DHAKA
|
BH-13-014-003-00185900/1466
(JHAUWARAM)
|
0513014000NRG24010320240939044
|
02/03/2024
|
krishna devi
|
0513014WL079834
|
krishna devi
|
00089
|
CBIN0282423
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036861195
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-003-00185800/2356
(JHAUWARAM)
|
0513014000NRG24010320240939043
|
02/03/2024
|
Dilip Sah
|
0513014WL079833
|
Dilip Sah
|
00089
|
CBIN0282424
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036861193
|
|
DILIP SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-003-00185800/3898
(JHAUWARAM)
|
0513014000NRG24010320240939041
|
02/03/2024
|
CHULIYA DEVI
|
0513014WL079831
|
CHULIYA DEVI
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036861197
|
|
MS CHULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHAKA
|
BH-13-014-003-00185900/1231
(JHAUWARAM)
|
0513014000NRG24010320240939045
|
02/03/2024
|
chandra kishor sah
|
0513014WL079835
|
chandra kishor sah
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036861200
|
|
MR CHANDRA KISHOR SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-003-00185900/3898
(JHAUWARAM)
|
0513014000NRG24010320240939048
|
02/03/2024
|
HIRAMATIYA DEVI
|
0513014WL079837
|
HIRAMATIYA DEVI
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036861192
|
|
HIRAMATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-003-00185920/2521
(JHAUWARAM)
|
0513014000NRG24010320240939031
|
02/03/2024
|
Shashi Ranjan Kumar
|
0513014WL079830
|
Shashi Ranjan Kumar
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036861199
|
|
SHASHI RANJAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
9
|
DHAKA
|
BH-13-014-003-00185800/4501
(JHAUWARAM)
|
0513014000NRG24010320240939047
|
02/03/2024
|
Poonam Devi
|
0513014WL079836
|
Poonam Devi
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
16/04/2024
|
|
3036861198
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14136
|
14136
|
|
|
|
|
|
|
|