|
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-13-014-011-00182810/3973
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24210920230626317
|
22/09/2023
|
lalpati devi
|
0513014WL037843
|
lalpati devi
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5930073990
|
|
LALPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-011-00182810/49
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24210920230626318
|
22/09/2023
|
jawahar ray
|
0513014WL037843
|
jawahar ray
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5930073986
|
|
Mr. JAVAHAR LAL RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-011-00182810/1391
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24210920230626307
|
22/09/2023
|
Basanti Devi
|
0513014WL037843
|
Basanti Devi
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5930073982
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DHAKA
|
BH-13-014-011-00182810/1987
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24210920230626310
|
22/09/2023
|
BACHI DEVI
|
0513014WL037843
|
BACHI DEVI
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5930073983
|
|
BACHCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-011-00182810/3969
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24210920230626313
|
22/09/2023
|
sudha devi
|
0513014WL037843
|
sudha devi
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5930073984
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-011-00182810/3972
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24210920230626316
|
22/09/2023
|
rekha kumari
|
0513014WL037843
|
rekha kumari
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5930073985
|
|
REKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
7
|
DHAKA
|
BH-13-014-011-00182810/1157
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24210920230626306
|
22/09/2023
|
sagita devi
|
0513014WL037843
|
sagita devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5930073987
|
|
SANJITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-011-00182810/1568
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24210920230626309
|
22/09/2023
|
Ramatahal Ray
|
0513014WL037843
|
Ramatahal Ray
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5930073989
|
|
RAMATAHAL RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-011-00182810/3936
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24210920230626312
|
22/09/2023
|
RUPAM KUMARI
|
0513014WL037843
|
RUPAM KUMARI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5930073988
|
|
RUPAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
10
|
DHAKA
|
BH-13-014-011-00182810/1514
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24210920230626308
|
22/09/2023
|
Parmanand Ray
|
0513014WL037843
|
Parmanand Ray
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5930073979
|
|
PARMANAND RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-011-00182810/3971
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24210920230626315
|
22/09/2023
|
bachi devi
|
0513014WL037843
|
bachi devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5930073980
|
|
BACHHI DEVI WO BINAY RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
DHAKA
|
BH-13-014-011-00182810/514
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24210920230626319
|
22/09/2023
|
Ram Janm Rai
|
0513014WL037843
|
Ram Janm Rai
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5930073981
|
|
RAM JANM RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
13
|
DHAKA
|
BH-13-014-011-00182810/3925
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24210920230626311
|
22/09/2023
|
BHANGIYA DEVI
|
0513014WL037843
|
BHANGIYA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5930073978
|
|
BHANGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-011-00182810/3970
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24210920230626314
|
22/09/2023
|
shobha devi
|
0513014WL037843
|
shobha devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5930073977
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51072
|
51072
|
|
|
|
|
|
|
|