|
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-13-014-015-00185071/1334
(MALKAUNIYA)
|
0513014000NRG24080820230601163
|
08/08/2023
|
HASILA KHATOON
|
0513014WL029103
|
HASILA KHATOON
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5736430258
|
|
Mr. MUSTAFA ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-015-00185071/3038
(MALKAUNIYA)
|
0513014000NRG24080820230601170
|
08/08/2023
|
Rambhu Kumar
|
0513014WL029103
|
Rambhu Kumar
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5736430255
|
|
Mr. RAMBHU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-015-00185071/1588
(MALKAUNIYA)
|
0513014000NRG24080820230601165
|
08/08/2023
|
JOBAIDI KHATOON
|
0513014WL029103
|
JOBAIDI KHATOON
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5736430254
|
|
Mr. JOVAIDA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-015-00185071/1708
(MALKAUNIYA)
|
0513014000NRG24080820230601166
|
08/08/2023
|
BECHANI DEVI
|
0513014WL029103
|
BECHANI DEVI
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5736430257
|
|
BECHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-015-00185071/1993
(MALKAUNIYA)
|
0513014000NRG24080820230601167
|
08/08/2023
|
BIBHA DEVI
|
0513014WL029103
|
BIBHA DEVI
|
00354
|
PUNB0156400
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5736430253
|
|
BIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-015-00185071/290
(MALKAUNIYA)
|
0513014000NRG24080820230601168
|
08/08/2023
|
nagendra sah
|
0513014WL029103
|
nagendra sah
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5736430252
|
|
MR NAGENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-015-00185071/299
(MALKAUNIYA)
|
0513014000NRG24080820230601169
|
08/08/2023
|
Barham Dev Sah
|
0513014WL029103
|
Barham Dev Sah
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5736430256
|
|
MR BRAHAMDEV SAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHAKA
|
BH-13-014-015-00185071/3079
(MALKAUNIYA)
|
0513014000NRG24080820230601171
|
08/08/2023
|
Kishuni Sah
|
0513014WL029103
|
Kishuni Sah
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5736430259
|
|
KISHUNI SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
9
|
DHAKA
|
BH-13-014-015-00185071/1550
(MALKAUNIYA)
|
0513014000NRG24080820230601164
|
08/08/2023
|
Sudama Devi
|
0513014WL029103
|
Sudama Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5736430251
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|