|
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-13-014-003-00185900/1554
(JHAUWARAM)
|
0513014000NRG24311020230655160
|
31/10/2023
|
SANDEEP KUMAR ARYA
|
0513014WL048070
|
SANDEEP KUMAR ARYA
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
05/11/2023
|
|
7018930180
|
|
SANDEEP KUMAR ARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-003-00185900/2382
(JHAUWARAM)
|
0513014000NRG24311020230655162
|
31/10/2023
|
Bhushan Kumar
|
0513014WL048070
|
Bhushan Kumar
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
05/11/2023
|
|
7018930179
|
|
BHUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-003-00185900/1797
(JHAUWARAM)
|
0513014000NRG24311020230655161
|
31/10/2023
|
dharwes kumar
|
0513014WL048070
|
dharwes kumar
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7018930178
|
|
MR DHARWESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-003-00185900/2739
(JHAUWARAM)
|
0513014000NRG24311020230655163
|
31/10/2023
|
Abhiranjan Puldev Singh
|
0513014WL048070
|
Abhiranjan Puldev Singh
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
05/11/2023
|
|
7018930177
|
|
ABHIRANJAN PULDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-003-00185900/2748
(JHAUWARAM)
|
0513014000NRG24311020230655165
|
31/10/2023
|
RAJKISOR SAH
|
0513014WL048070
|
RAJKISOR SAH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7018930176
|
|
Mr. RAJ KISHOR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|