|
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-13-014-010-00184000/2310
(PHULWARIYA)
|
0513014000NRG24220220240915451
|
22/02/2024
|
SHRI CHANDRA CHADHARI
|
0513014WL078162
|
SHRI CHANDRA CHADHARI
|
00354
|
PUNB0179100
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887415682
|
|
SHRI CHANDRA CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-010-00184000/2044
(PHULWARIYA)
|
0513014000NRG24220220240915445
|
22/02/2024
|
Anita Devi
|
0513014WL078162
|
Anita Devi
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887415688
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-010-00184000/2305
(PHULWARIYA)
|
0513014000NRG24220220240915447
|
22/02/2024
|
VIBHA DEVI
|
0513014WL078162
|
VIBHA DEVI
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887415687
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHAKA
|
BH-13-014-010-00184000/2312
(PHULWARIYA)
|
0513014000NRG24220220240915453
|
22/02/2024
|
LAKSHMI DEVI
|
0513014WL078162
|
LAKSHMI DEVI
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887415684
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHAKA
|
BH-13-014-010-00184000/2313
(PHULWARIYA)
|
0513014000NRG24220220240915454
|
22/02/2024
|
GIRJA DEVI
|
0513014WL078162
|
GIRJA DEVI
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887415686
|
|
GIRJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-010-00184000/2317
(PHULWARIYA)
|
0513014000NRG24220220240915455
|
22/02/2024
|
RITA DEVI
|
0513014WL078162
|
RITA DEVI
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887415685
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
7
|
DHAKA
|
BH-13-014-010-00184000/2306
(PHULWARIYA)
|
0513014000NRG24220220240915448
|
22/02/2024
|
SURAJ KUMAR
|
0513014WL078162
|
SURAJ KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887415681
|
|
SURAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DHAKA
|
BH-13-014-010-00184000/2311
(PHULWARIYA)
|
0513014000NRG24220220240915452
|
22/02/2024
|
SUNITA DEVI
|
0513014WL078162
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887415680
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
9
|
DHAKA
|
BH-13-014-010-00184000/2318
(PHULWARIYA)
|
0513014000NRG24220220240915456
|
22/02/2024
|
REKHA KUMARI
|
0513014WL078162
|
REKHA KUMARI
|
00688
|
FINO0001325
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887415683
|
|
Rekha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
DHAKA
|
BH-13-014-010-00184000/2280
(PHULWARIYA)
|
0513014000NRG24220220240915446
|
22/02/2024
|
MALATI DEVI
|
0513014WL078162
|
MALATI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887415678
|
|
MALATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-010-00184000/2308
(PHULWARIYA)
|
0513014000NRG24220220240915449
|
22/02/2024
|
SUNIL KUMAR
|
0513014WL078162
|
SUNIL KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887415679
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-010-00184000/2309
(PHULWARIYA)
|
0513014000NRG24220220240915450
|
22/02/2024
|
KHUSHBU DEVI
|
0513014WL078162
|
KHUSHBU DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887415677
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|