|
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-13-014-017-00185600/4927
(BARHARWA SIWAN)
|
0513014000NRG24170620230351088
|
17/06/2023
|
RUBI SHRIVASTAV
|
0513014WL016531
|
RUBI SHRIVASTAV
|
00089
|
CBIN0283005
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813988948
|
|
Mrs. ROOBI SHRIVASTAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-017-00186810/3285
(BARHARWA SIWAN)
|
0513014000NRG24170620230351081
|
17/06/2023
|
ambeya khatun
|
0513014WL016528
|
ambeya khatun
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813988947
|
|
MRS AMBEYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHAKA
|
BH-13-014-017-00186810/4667
(BARHARWA SIWAN)
|
0513014000NRG24170620230351082
|
17/06/2023
|
Md Ansar
|
0513014WL016528
|
Md Ansar
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813988949
|
|
MD ANSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-017-00185600/4926
(BARHARWA SIWAN)
|
0513014000NRG24170620230351087
|
17/06/2023
|
SHIVAM KUMAR
|
0513014WL016531
|
SHIVAM KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813988944
|
|
SHIVAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-017-00185600/4929
(BARHARWA SIWAN)
|
0513014000NRG24170620230351085
|
17/06/2023
|
NAINSI KUMARI
|
0513014WL016530
|
NAINSI KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813988945
|
|
NAINSI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-017-00186800/3190
(BARHARWA SIWAN)
|
0513014000NRG24170620230351083
|
17/06/2023
|
Md Danish
|
0513014WL016529
|
Md Danish
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813988942
|
|
MD DANISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-017-00186800/3191
(BARHARWA SIWAN)
|
0513014000NRG24170620230351084
|
17/06/2023
|
Nasrin Khatoon
|
0513014WL016529
|
Nasrin Khatoon
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813988946
|
|
NASRIN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-017-00186800/4668
(BARHARWA SIWAN)
|
0513014000NRG24170620230351086
|
17/06/2023
|
Shashiranjan Kumar
|
0513014WL016530
|
Shashiranjan Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813988943
|
|
SHASHI RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|