|
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-13-014-017-00186820/5148
(BARHARWA SIWAN)
|
0513014000NRG24270220240928696
|
27/02/2024
|
ASHA DEVI
|
0513014WL078965
|
ASHA DEVI
|
00089
|
CBIN0281076
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887634488
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-017-00186820/5146
(BARHARWA SIWAN)
|
0513014000NRG24270220240928694
|
27/02/2024
|
SITA DEVI
|
0513014WL078965
|
SITA DEVI
|
00415
|
SBIN0009345
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887634487
|
|
MISS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHAKA
|
BH-13-014-017-00186820/5147
(BARHARWA SIWAN)
|
0513014000NRG24270220240928695
|
27/02/2024
|
MANISH KUMAR RAUT
|
0513014WL078965
|
MANISH KUMAR RAUT
|
00415
|
SBIN0009345
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887634486
|
|
MANISH KUMAR RAUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-017-00186820/5143
(BARHARWA SIWAN)
|
0513014000NRG24270220240928692
|
27/02/2024
|
RAVINDRA RAUT
|
0513014WL078965
|
RAVINDRA RAUT
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887634485
|
|
RAVINDRA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-017-00186820/5145
(BARHARWA SIWAN)
|
0513014000NRG24270220240928693
|
27/02/2024
|
USHA DEVI
|
0513014WL078965
|
USHA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887634483
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-017-00186820/5149
(BARHARWA SIWAN)
|
0513014000NRG24270220240928697
|
27/02/2024
|
MITHLESH DEVI
|
0513014WL078965
|
MITHLESH DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887634484
|
|
MITHLESH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-017-00186820/5150
(BARHARWA SIWAN)
|
0513014000NRG24270220240928698
|
27/02/2024
|
ARCHANA KUMARI
|
0513014WL078965
|
ARCHANA KUMARI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887634482
|
|
ARCHANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14364
|
14364
|
|
|
|
|
|
|
|