|
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-13-014-011-00182810/3364
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24210920230626401
|
22/09/2023
|
vinita devi
|
0513014WL037896
|
vinita devi
|
00089
|
CBIN0282427
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5930073629
|
|
Mrs. VINITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-011-00182810/2992
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24210920230626395
|
22/09/2023
|
guddi kumari
|
0513014WL037896
|
guddi kumari
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5930073628
|
|
GUDDI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-011-00182810/1345
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24210920230626393
|
22/09/2023
|
ANITA DEVI
|
0513014WL037896
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5930073625
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DHAKA
|
BH-13-014-011-00182810/2339
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24210920230626394
|
22/09/2023
|
NARESH MAHTO
|
0513014WL037896
|
NARESH MAHTO
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5930073627
|
|
NARESH MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DHAKA
|
BH-13-014-011-00182810/3361
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24210920230626400
|
22/09/2023
|
ramkali devi
|
0513014WL037896
|
ramkali devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5930073624
|
|
RAMKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-011-00182810/3883
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24210920230626403
|
22/09/2023
|
SHABBIR ANSARI
|
0513014WL037896
|
SHABBIR ANSARI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5930073626
|
|
SHABBIR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
7
|
DHAKA
|
BH-13-014-011-00182810/3200
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24210920230626396
|
22/09/2023
|
dinesh bhagat
|
0513014WL037896
|
dinesh bhagat
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5930073623
|
|
DINESH BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-011-00182810/3213
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24210920230626397
|
22/09/2023
|
sushila devi
|
0513014WL037896
|
sushila devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5930073622
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-011-00182810/3286
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24210920230626398
|
22/09/2023
|
RAJ KUMARI DEVI
|
0513014WL037896
|
RAJ KUMARI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5930073621
|
|
RAJ KUMARI DEVI WO MANSHI PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
DHAKA
|
BH-13-014-011-00182810/3366
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24210920230626402
|
22/09/2023
|
maharani sah
|
0513014WL037896
|
maharani sah
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5930073619
|
|
MAHARANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-011-00182810/56
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24210920230626404
|
22/09/2023
|
JAGARNATH SAH
|
0513014WL037896
|
JAGARNATH SAH
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5930073620
|
|
JAGANNATH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40128
|
40128
|
|
|
|
|
|
|
|