|
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-13-014-018-00186300/3664
(BARHARWA LAKHAN SEN)
|
0513014000NRG24041020230633490
|
07/10/2023
|
RANJU DEVI
|
0513014WL040297
|
RANJU DEVI
|
00089
|
CBIN0281076
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934060575
|
|
Mrs. RANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-018-00186300/1248
(BARHARWA LAKHAN SEN)
|
0513014000NRG24041020230633485
|
07/10/2023
|
Malti Devi
|
0513014WL040294
|
Malti Devi
|
00415
|
SBIN0009345
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934060573
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-018-00186300/1413
(BARHARWA LAKHAN SEN)
|
0513014000NRG24041020230633464
|
07/10/2023
|
ANITA DEVI
|
0513014WL040278
|
ANITA DEVI
|
00415
|
SBIN0009345
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934060579
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHAKA
|
BH-13-014-018-00186300/1460
(BARHARWA LAKHAN SEN)
|
0513014000NRG24041020230633478
|
07/10/2023
|
Lalmuni Devi
|
0513014WL040289
|
Lalmuni Devi
|
00415
|
SBIN0009345
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934060571
|
|
Mrs. LALMUNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-018-00186300/1856
(BARHARWA LAKHAN SEN)
|
0513014000NRG24041020230633471
|
07/10/2023
|
NAINA DEVI
|
0513014WL040284
|
NAINA DEVI
|
00415
|
SBIN0009345
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934060577
|
|
MRS NAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHAKA
|
BH-13-014-018-00186300/31
(BARHARWA LAKHAN SEN)
|
0513014000NRG24041020230633489
|
07/10/2023
|
Saraswati Devi
|
0513014WL040297
|
Saraswati Devi
|
00415
|
SBIN0009345
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934060578
|
|
Mrs. SARASWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHAKA
|
BH-13-014-018-00186300/3772
(BARHARWA LAKHAN SEN)
|
0513014000NRG24041020230633479
|
07/10/2023
|
SAMMA DEVI
|
0513014WL040289
|
SAMMA DEVI
|
00415
|
SBIN0009345
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934060576
|
|
MRS SAMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHAKA
|
BH-13-014-018-00186300/4069
(BARHARWA LAKHAN SEN)
|
0513014000NRG24041020230633472
|
07/10/2023
|
sanju devi
|
0513014WL040284
|
sanju devi
|
00415
|
SBIN0009345
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934060574
|
|
MISS SANJOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
9
|
DHAKA
|
BH-13-014-018-00186300/4329
(BARHARWA LAKHAN SEN)
|
0513014000NRG24041020230633486
|
07/10/2023
|
Urmila Devi
|
0513014WL040294
|
Urmila Devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934060572
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|