|
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-13-014-007-00183230/3124
(TELAHARA KALAN)
|
0513014000NRG24210620230394805
|
21/06/2023
|
AMPA KUMARI
|
0513014WL017889
|
AMPA KUMARI
|
00177
|
IOBA0003398
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808208968
|
|
AMPA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-007-00183200/1413
(TELAHARA KALAN)
|
0513014000NRG24210620230394789
|
21/06/2023
|
DHARMSHILA DEVI
|
0513014WL017889
|
DHARMSHILA DEVI
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808208964
|
|
MS DHARAMSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHAKA
|
BH-13-014-007-00183230/1080
(TELAHARA KALAN)
|
0513014000NRG24210620230394798
|
21/06/2023
|
FULMATI DEVI
|
0513014WL017889
|
FULMATI DEVI
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808208963
|
|
FULMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-007-00183230/3126
(TELAHARA KALAN)
|
0513014000NRG24210620230394806
|
21/06/2023
|
JITENDRA KUMAR
|
0513014WL017889
|
JITENDRA KUMAR
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808208965
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-007-00183200/2997
(TELAHARA KALAN)
|
0513014000NRG24210620230394791
|
21/06/2023
|
Abhishek Ranjan
|
0513014WL017889
|
Abhishek Ranjan
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808208979
|
|
MR ABHISHEK RANJAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHAKA
|
BH-13-014-007-00183210/788
(TELAHARA KALAN)
|
0513014000NRG24210620230394796
|
21/06/2023
|
NIRMALA DEVI
|
0513014WL017889
|
NIRMALA DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808208966
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-007-00183230/3122
(TELAHARA KALAN)
|
0513014000NRG24210620230394803
|
21/06/2023
|
RANJU DEVI
|
0513014WL017889
|
RANJU DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808208967
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
8
|
DHAKA
|
BH-13-014-007-00183210/1090
(TELAHARA KALAN)
|
0513014000NRG24210620230394792
|
21/06/2023
|
Kaushar Thakur
|
0513014WL017889
|
Kaushar Thakur
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808208971
|
|
KAUSHAR THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
DHAKA
|
BH-13-014-007-00183210/1645
(TELAHARA KALAN)
|
0513014000NRG24210620230394793
|
21/06/2023
|
URMILA DEVI
|
0513014WL017889
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808208970
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-007-00183210/2105
(TELAHARA KALAN)
|
0513014000NRG24210620230394794
|
21/06/2023
|
Pritesh Ranjan Thakur
|
0513014WL017889
|
Pritesh Ranjan Thakur
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808208969
|
|
PRITESH RANJAN THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
11
|
DHAKA
|
BH-13-014-007-00183200/2996
(TELAHARA KALAN)
|
0513014000NRG24210620230394790
|
21/06/2023
|
Prigesh Ranjan Thakur
|
0513014WL017889
|
Prigesh Ranjan Thakur
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808208978
|
|
Mr. Prigesh Ranjan Thakur
|
INDIAN BANK(607105)
|
|
12
|
DHAKA
|
BH-13-014-007-00183210/3125
(TELAHARA KALAN)
|
0513014000NRG24210620230394795
|
21/06/2023
|
NIRU DEVI
|
0513014WL017889
|
NIRU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808208977
|
|
NIRU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-007-00183230/3118
(TELAHARA KALAN)
|
0513014000NRG24210620230394799
|
21/06/2023
|
PAWAN PASWAN
|
0513014WL017889
|
PAWAN PASWAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808208973
|
|
PAWAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-007-00183230/3120
(TELAHARA KALAN)
|
0513014000NRG24210620230394800
|
21/06/2023
|
SHRI DEVI
|
0513014WL017889
|
SHRI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808208974
|
|
SHRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-007-00183230/3120
(TELAHARA KALAN)
|
0513014000NRG24210620230394801
|
21/06/2023
|
SURENDRA PASWAN
|
0513014WL017889
|
SURENDRA PASWAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808208975
|
|
SURENDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-007-00183230/3121
(TELAHARA KALAN)
|
0513014000NRG24210620230394802
|
21/06/2023
|
BADRI NATH JHA
|
0513014WL017889
|
BADRI NATH JHA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808208972
|
|
BADRI NATH JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-007-00183230/3124
(TELAHARA KALAN)
|
0513014000NRG24210620230394804
|
21/06/2023
|
RAJABABU KUMAR
|
0513014WL017889
|
RAJABABU KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808208976
|
|
RAJABABU KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57912
|
57912
|
|
|
|
|
|
|
|