|
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-13-014-007-00183200/737
(TELAHARA KALAN)
|
0513014000NRG24260420230055217
|
26/04/2023
|
Pramila Kumari
|
0513014WL003427
|
Pramila Kumari
|
00354
|
PUNB0229200
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1439225907
|
|
PRAMILA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-007-00183200/2997
(TELAHARA KALAN)
|
0513014000NRG24260420230055215
|
26/04/2023
|
Abhishek Ranjan
|
0513014WL003427
|
Abhishek Ranjan
|
00415
|
SBIN0009345
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1439225910
|
|
MR ABHISHEK RANJAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHAKA
|
BH-13-014-007-00183210/1645
(TELAHARA KALAN)
|
0513014000NRG24260420230055218
|
26/04/2023
|
sukdev mahto
|
0513014WL003427
|
sukdev mahto
|
00415
|
SBIN0009345
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1439225908
|
|
SUKDEV MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-007-00183210/788
(TELAHARA KALAN)
|
0513014000NRG24260420230055222
|
26/04/2023
|
DIPLAL MAHTO
|
0513014WL003427
|
DIPLAL MAHTO
|
00415
|
SBIN0009345
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1439225911
|
|
DIPLAL PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-007-00183210/793
(TELAHARA KALAN)
|
0513014000NRG24260420230055223
|
26/04/2023
|
Narendar Thakur
|
0513014WL003427
|
Narendar Thakur
|
00415
|
SBIN0031656
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1439225909
|
|
NARENDRA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-007-00183200/737
(TELAHARA KALAN)
|
0513014000NRG24260420230055216
|
26/04/2023
|
Vashishth Thakur
|
0513014WL003427
|
Vashishth Thakur
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1439225903
|
|
VASHISHTH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-007-00183210/1775
(TELAHARA KALAN)
|
0513014000NRG24260420230055219
|
26/04/2023
|
Miku Devi
|
0513014WL003427
|
Miku Devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1439225905
|
|
MIKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-007-00183210/2105
(TELAHARA KALAN)
|
0513014000NRG24260420230055220
|
26/04/2023
|
Pritesh Ranjan Thakur
|
0513014WL003427
|
Pritesh Ranjan Thakur
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1439225906
|
|
PRITESH RANJAN THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-007-00183210/594
(TELAHARA KALAN)
|
0513014000NRG24260420230055221
|
26/04/2023
|
Sailendar Thakur
|
0513014WL003427
|
Sailendar Thakur
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1439225904
|
|
SHAILENDRA THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
10
|
DHAKA
|
BH-13-014-007-00183200/2996
(TELAHARA KALAN)
|
0513014000NRG24260420230055214
|
26/04/2023
|
Prigesh Ranjan Thakur
|
0513014WL003427
|
Prigesh Ranjan Thakur
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1439225902
|
|
Mr. Prigesh Ranjan Thakur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|