|
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-13-014-023-00185300/2678
(BHAGWANPUR)
|
0513014000NRG24030220240867816
|
03/02/2024
|
PRAMILA DEVI
|
0513014WL073812
|
PRAMILA DEVI
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154560077
|
|
Mrs. PRAMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-023-00185510/382
(BHAGWANPUR)
|
0513014000NRG24030220240867819
|
03/02/2024
|
ZULFIKAR ALI
|
0513014WL073815
|
ZULFIKAR ALI
|
00089
|
CBIN0282423
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154560079
|
|
ZULFIKAR ALI
|
HDFC BANK LTD(607152)
|
|
3
|
DHAKA
|
BH-13-014-023-00185510/3898
(BHAGWANPUR)
|
0513014000NRG24030220240867821
|
03/02/2024
|
Naussad Ali
|
0513014WL073817
|
Naussad Ali
|
00089
|
CBIN0282423
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154560078
|
|
Mr. NAUSSAD ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-022-00187400/3273
(BHANDAR)
|
0513014000NRG24030220240869733
|
03/02/2024
|
Jaymangal Ram
|
0513014WL073954
|
Jaymangal Ram
|
00354
|
PUNB0179100
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154560076
|
|
JAYMANGAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|