|
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-13-014-009-00183810/3144
(BALUA GUAWARI)
|
0513014000NRG24120620230321575
|
17/06/2023
|
NURANE NISHA
|
0513014WL015579
|
NURANE NISHA
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2812803281
|
|
NURANE NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-009-00183810/3449
(BALUA GUAWARI)
|
0513014000NRG24120620230321580
|
17/06/2023
|
MOSARAT JAHAN
|
0513014WL015579
|
MOSARAT JAHAN
|
00415
|
SBIN0002903
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2812803275
|
|
MRS MOSARAT JAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-009-00183800/3098
(BALUA GUAWARI)
|
0513014000NRG24120620230321554
|
17/06/2023
|
Rajeshwar Sah
|
0513014WL015579
|
Rajeshwar Sah
|
00415
|
SBIN0002906
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2812803276
|
|
MR RAJESHWAR SAH
|
()
|
|
4
|
DHAKA
|
BH-13-014-009-00183800/3113
(BALUA GUAWARI)
|
0513014000NRG24120620230321555
|
17/06/2023
|
Birendra Sah
|
0513014WL015579
|
Birendra Sah
|
00415
|
SBIN0002906
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2812803277
|
|
MR VIRENDR SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-009-00183810/2418
(BALUA GUAWARI)
|
0513014000NRG24120620230321565
|
17/06/2023
|
Virendra Sah
|
0513014WL015579
|
Virendra Sah
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2812803278
|
|
MR VIRENDRA SAH
|
()
|
|
6
|
DHAKA
|
BH-13-014-009-00183810/3139
(BALUA GUAWARI)
|
0513014000NRG24120620230321572
|
17/06/2023
|
SHYAMDEV RAY
|
0513014WL015579
|
SHYAMDEV RAY
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2812803279
|
|
MR SHYAMDEV RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
7
|
DHAKA
|
BH-13-014-009-00183800/2811
(BALUA GUAWARI)
|
0513014000NRG24120620230321551
|
17/06/2023
|
FULMATI DEVI
|
0513014WL015579
|
FULMATI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2812803282
|
|
FULMANI DEVI WO RMDEO RAM
|
()
|
|
8
|
DHAKA
|
BH-13-014-009-00183800/3054
(BALUA GUAWARI)
|
0513014000NRG24120620230321552
|
17/06/2023
|
Nagendra Sah
|
0513014WL015579
|
Nagendra Sah
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2812803271
|
|
NAGENDRA SAH
|
()
|
|
9
|
DHAKA
|
BH-13-014-009-00183800/3058
(BALUA GUAWARI)
|
0513014000NRG24120620230321553
|
17/06/2023
|
Neha Devi
|
0513014WL015579
|
Neha Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2812803273
|
|
NEHA DEVI
|
()
|
|
10
|
DHAKA
|
BH-13-014-009-00183810/1320
(BALUA GUAWARI)
|
0513014000NRG24120620230321557
|
17/06/2023
|
SUGANDHI DEVI
|
0513014WL015579
|
SUGANDHI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2812803283
|
|
SUGANDHI DEVI
|
()
|
|
11
|
DHAKA
|
BH-13-014-009-00183810/1374
(BALUA GUAWARI)
|
0513014000NRG24120620230321560
|
17/06/2023
|
pradeep Shah
|
0513014WL015579
|
pradeep Shah
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2812803280
|
|
PRADEEP SAH
|
()
|
|
12
|
DHAKA
|
BH-13-014-009-00183810/2870
(BALUA GUAWARI)
|
0513014000NRG24120620230321569
|
17/06/2023
|
nathuni ram
|
0513014WL015579
|
nathuni ram
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2812803270
|
|
KAUSHLAYA DEVI
|
()
|
|
13
|
DHAKA
|
BH-13-014-009-00183810/3142
(BALUA GUAWARI)
|
0513014000NRG24120620230321573
|
17/06/2023
|
ANITA DEVI
|
0513014WL015579
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2812803272
|
|
ANITA DEVI
|
()
|
|
14
|
DHAKA
|
BH-13-014-009-00183810/3467
(BALUA GUAWARI)
|
0513014000NRG24120620230321592
|
17/06/2023
|
MUNNI DEVI
|
0513014WL015579
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2812803284
|
|
MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
15
|
DHAKA
|
BH-13-014-009-00183810/3138
(BALUA GUAWARI)
|
0513014000NRG24120620230321571
|
17/06/2023
|
SIMA DEVI
|
0513014WL015579
|
SIMA DEVI
|
638
|
INDB0000469
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2812803274
|
|
SIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DHAKA
|
BH0513014_170623FTO_280270
|
Central Bank Of India
|
CBIN0282424
|
KHAIRWA
|
3648
|
|
2
|
DHAKA
|
BH0513014_170623FTO_280270
|
State Bank of India
|
SBIN0002903
|
ARARIA R S
|
3648
|
|
3
|
DHAKA
|
BH0513014_170623FTO_280270
|
State Bank of India
|
SBIN0002906
|
BAIRGANIA
|
7296
|
|
4
|
DHAKA
|
BH0513014_170623FTO_280270
|
State Bank of India
|
SBIN0009345
|
DHAKA
|
7296
|
|
5
|
DHAKA
|
BH0513014_170623FTO_280270
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
?????
|
3648
|
|
6
|
DHAKA
|
BH0513014_170623FTO_280270
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
Dhaka
|
14592
|
|
7
|
DHAKA
|
BH0513014_170623FTO_280270
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
GURNAHWA
|
7296
|
|
8
|
DHAKA
|
BH0513014_170623FTO_280270
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
KUSAMHAWA
|
3648
|
|
9
|
DHAKA
|
BH0513014_170623FTO_280270
|
INDUSIND BANK LTD.
|
INDB0000469
|
ANDAR
|
3648
|