|
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-13-014-017-00186820/2096
(BARHARWA SIWAN)
|
0513014000NRG24270920230629781
|
01/10/2023
|
Ravi Raut
|
0513014WL038907
|
Ravi Raut
|
00089
|
CBIN0281076
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937103915
|
|
Mr. RAVI ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-017-00185700/2200
(BARHARWA SIWAN)
|
0513014000NRG24270920230629778
|
01/10/2023
|
Meghu Raut
|
0513014WL038907
|
Meghu Raut
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6937103914
|
|
MEGHU RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-017-00185700/4759
(BARHARWA SIWAN)
|
0513014000NRG24270920230629780
|
01/10/2023
|
Indu Devi
|
0513014WL038907
|
Indu Devi
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937103917
|
|
MISS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHAKA
|
BH-13-014-017-00186820/2333
(BARHARWA SIWAN)
|
0513014000NRG24270920230629782
|
01/10/2023
|
Sunri Devi
|
0513014WL038907
|
Sunri Devi
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937103916
|
|
SUNRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-017-00186820/2528
(BARHARWA SIWAN)
|
0513014000NRG24270920230629783
|
01/10/2023
|
Bhupendra Kumar
|
0513014WL038907
|
Bhupendra Kumar
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937103918
|
|
MR BHUPENDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHAKA
|
BH-13-014-017-00186820/3648
(BARHARWA SIWAN)
|
0513014000NRG24270920230629784
|
01/10/2023
|
Rupam Kumari
|
0513014WL038907
|
Rupam Kumari
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937103919
|
|
RUPAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
7
|
DHAKA
|
BH-13-014-017-00185700/4730
(BARHARWA SIWAN)
|
0513014000NRG24270920230629779
|
01/10/2023
|
Ramesh Kumar
|
0513014WL038907
|
Ramesh Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937103920
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18924
|
18924
|
|
|
|
|
|
|
|