|
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-13-014-022-00187600/4414
(BHANDAR)
|
0513014000NRG24151120230677320
|
17/11/2023
|
sanjay ray
|
0513014WL052852
|
sanjay ray
|
00089
|
CBIN0283005
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008622324
|
|
SANJAY RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-022-00187700/2234
(BHANDAR)
|
0513014000NRG24151120230677323
|
17/11/2023
|
Vrijlal Mahto
|
0513014WL052852
|
Vrijlal Mahto
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008622322
|
|
VRIJALAL MAHTO & SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-022-00187400/1879
(BHANDAR)
|
0513014000NRG24151120230677319
|
17/11/2023
|
Rinku Devi
|
0513014WL052852
|
Rinku Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008622323
|
|
Mrs. Rinku kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-022-00187600/4748
(BHANDAR)
|
0513014000NRG24151120230677321
|
17/11/2023
|
GAYATRI DEVI
|
0513014WL052852
|
GAYATRI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008622320
|
|
Ms. Gayatri Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-022-00187600/4749
(BHANDAR)
|
0513014000NRG24151120230677322
|
17/11/2023
|
RINA DEVI
|
0513014WL052852
|
RINA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008622319
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-022-00187600/4750
(BHANDAR)
|
0513014000NRG24151120230677325
|
17/11/2023
|
LALSA DEVI
|
0513014WL052853
|
LALSA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008622321
|
|
LALSA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|