|
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-13-014-010-00184000/3688
(PHULWARIYA)
|
0513014000NRG24030120240781226
|
03/01/2024
|
MD JAFIR KHAN
|
0513014WL065250
|
MD JAFIR KHAN
|
00354
|
PUNB0179100
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998555423
|
|
MD JAFIR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-010-00184200/3689
(PHULWARIYA)
|
0513014000NRG24030120240781263
|
03/01/2024
|
BABUSAHEB JAISWAL
|
0513014WL065253
|
BABUSAHEB JAISWAL
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998555424
|
|
MR BABU SAHEB JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-010-00184200/3690
(PHULWARIYA)
|
0513014000NRG24030120240781266
|
03/01/2024
|
MANOJ KUMAR
|
0513014WL065255
|
MANOJ KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998555422
|
|
MANOJ KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-010-00184200/3250
(PHULWARIYA)
|
0513014000NRG24030120240781505
|
03/01/2024
|
amir sohail
|
0513014WL065266
|
amir sohail
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998555420
|
|
AMIR SOHAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-010-00184200/3691
(PHULWARIYA)
|
0513014000NRG24030120240781267
|
03/01/2024
|
MD ISLAM
|
0513014WL065256
|
MD ISLAM
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998555421
|
|
ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|