|
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-13-014-006-00182900/1755
(JATWALIYA)
|
0513014000NRG24040520230092435
|
04/05/2023
|
RAUSHAN KUMAR
|
0513014WL005418
|
RAUSHAN KUMAR
|
00089
|
CBIN0282423
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484747300
|
|
Mr. ROSHAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-006-00182900/2265
(JATWALIYA)
|
0513014000NRG24040520230092497
|
04/05/2023
|
rishi raj
|
0513014WL005424
|
rishi raj
|
00354
|
PUNB0229200
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484747298
|
|
RISHI RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-006-00182900/1662
(JATWALIYA)
|
0513014000NRG24040520230092434
|
04/05/2023
|
TRIPURARI KUMAR
|
0513014WL005417
|
TRIPURARI KUMAR
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484747297
|
|
TRIPURARIKUMARSOLATESHITA
|
THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
|
|
4
|
DHAKA
|
BH-13-014-006-00182900/1720
(JATWALIYA)
|
0513014000NRG24040520230092430
|
04/05/2023
|
Mira Devi
|
0513014WL005413
|
Mira Devi
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484747301
|
|
MS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHAKA
|
BH-13-014-006-00182900/2240
(JATWALIYA)
|
0513014000NRG24040520230092428
|
04/05/2023
|
JAY PRAKASH KUMAR
|
0513014WL005411
|
JAY PRAKASH KUMAR
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1484747299
|
|
JAY PRAKASH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
DHAKA
|
BH-13-014-006-00182900/2267
(JATWALIYA)
|
0513014000NRG24040520230092496
|
04/05/2023
|
kunti devi
|
0513014WL005423
|
kunti devi
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484747302
|
|
MS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-006-00183100/2982
(JATWALIYA)
|
0513014000NRG24040520230092591
|
04/05/2023
|
Somiya khatoon
|
0513014WL005430
|
Somiya khatoon
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484747303
|
|
MISS SOFIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
8
|
DHAKA
|
BH-13-014-006-00183100/1424
(JATWALIYA)
|
0513014000NRG24040520230092588
|
04/05/2023
|
nasima khatoon
|
0513014WL005429
|
nasima khatoon
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1484747294
|
|
NASIMA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
DHAKA
|
BH-13-014-006-00183100/1433
(JATWALIYA)
|
0513014000NRG24040520230092590
|
04/05/2023
|
sahida khatoon
|
0513014WL005430
|
sahida khatoon
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484747295
|
|
Sahida Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
DHAKA
|
BH-13-014-006-00183100/2991
(JATWALIYA)
|
0513014000NRG24040520230092543
|
04/05/2023
|
Anwari Begam
|
0513014WL005427
|
Anwari Begam
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1484747296
|
|
ANWARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
11
|
DHAKA
|
BH-13-014-006-00183100/2944
(JATWALIYA)
|
0513014000NRG24040520230092589
|
04/05/2023
|
Reshma Khatoon
|
0513014WL005429
|
Reshma Khatoon
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1484747293
|
|
RESHMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17556
|
17556
|
|
|
|
|
|
|
|