|
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-13-014-011-00182700/3828
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24021120230659041
|
02/11/2023
|
Serajul Haque
|
0513014WL048774
|
Serajul Haque
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
09/11/2023
|
|
7265673059
|
|
SERAJUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-017-00185600/1871
(BARHARWA SIWAN)
|
0513014000NRG24301020230653790
|
02/11/2023
|
ilaichi devi
|
0513014WL047766
|
ilaichi devi
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7265673058
|
|
MISS ILAYACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHAKA
|
BH-13-014-017-00185700/2266
(BARHARWA SIWAN)
|
0513014000NRG24301020230653791
|
02/11/2023
|
Rajkumar Ram
|
0513014WL047766
|
Rajkumar Ram
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7265673057
|
|
MR RAJKUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-011-00182810/4141
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24011120230656092
|
02/11/2023
|
suresh prasad yadav
|
0513014WL048210
|
suresh prasad yadav
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Rejected
|
09/11/2023
|
|
7265673056
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-011-00182810/4140
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24011120230656091
|
02/11/2023
|
Anmol kumar yadav
|
0513014WL048209
|
Anmol kumar yadav
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
09/11/2023
|
|
7265673055
|
|
ANMOL KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|