|
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-13-014-023-00185300/2678
(BHAGWANPUR)
|
0513014000NRG24141020230642299
|
18/10/2023
|
PRAMILA DEVI
|
0513014WL043483
|
PRAMILA DEVI
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937151155
|
|
Mrs. PRAMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-023-00185510/382
(BHAGWANPUR)
|
0513014000NRG24141020230642300
|
18/10/2023
|
ZULFIKAR ALI
|
0513014WL043484
|
ZULFIKAR ALI
|
00089
|
CBIN0282423
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937151157
|
|
ZULFIKAR ALI
|
HDFC BANK LTD(607152)
|
|
3
|
DHAKA
|
BH-13-014-023-00185510/3898
(BHAGWANPUR)
|
0513014000NRG24141020230642301
|
18/10/2023
|
Naussad Ali
|
0513014WL043485
|
Naussad Ali
|
00089
|
CBIN0282423
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937151156
|
|
Mr. NAUSSAD ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-023-00185510/3899
(BHAGWANPUR)
|
0513014000NRG24141020230642303
|
18/10/2023
|
SABINA KHATUN
|
0513014WL043487
|
SABINA KHATUN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937151154
|
|
SABINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|