|
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-13-014-007-00183230/246
(TELAHARA KALAN)
|
0513014000NRG24210320240999325
|
23/03/2024
|
Punva Devi
|
0513014WL085674
|
Punva Devi
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040193023
|
|
PUNVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-007-00183230/3126
(TELAHARA KALAN)
|
0513014000NRG24210320240999329
|
23/03/2024
|
JITENDRA KUMAR
|
0513014WL085674
|
JITENDRA KUMAR
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040193026
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-007-00183200/2997
(TELAHARA KALAN)
|
0513014000NRG24210320240999319
|
23/03/2024
|
Abhishek Ranjan
|
0513014WL085674
|
Abhishek Ranjan
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040193027
|
|
MR ABHISHEK RANJAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHAKA
|
BH-13-014-007-00183240/1345
(TELAHARA KALAN)
|
0513014000NRG24210320240999330
|
23/03/2024
|
RAMPRATAP RAUT
|
0513014WL085674
|
RAMPRATAP RAUT
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040193024
|
|
RAMPRATAP RAUT SO JEETAN RAUT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-007-00183210/793
(TELAHARA KALAN)
|
0513014000NRG24210320240999324
|
23/03/2024
|
Narendar Thakur
|
0513014WL085674
|
Narendar Thakur
|
00415
|
SBIN0031656
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040193025
|
|
NARENDRA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-007-00183210/146
(TELAHARA KALAN)
|
0513014000NRG24210320240999320
|
23/03/2024
|
Lakhindar Prasad
|
0513014WL085674
|
Lakhindar Prasad
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040193019
|
|
LAKHINDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-007-00183210/1775
(TELAHARA KALAN)
|
0513014000NRG24210320240999321
|
23/03/2024
|
Miku Devi
|
0513014WL085674
|
Miku Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040193022
|
|
MIKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-007-00183210/594
(TELAHARA KALAN)
|
0513014000NRG24210320240999322
|
23/03/2024
|
Sailendar Thakur
|
0513014WL085674
|
Sailendar Thakur
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040193020
|
|
SHAILENDRA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-007-00183210/730
(TELAHARA KALAN)
|
0513014000NRG24210320240999323
|
23/03/2024
|
RAMNARESH JHA
|
0513014WL085674
|
RAMNARESH JHA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040193021
|
|
RAMNARESH JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
10
|
DHAKA
|
BH-13-014-007-00183200/2996
(TELAHARA KALAN)
|
0513014000NRG24210320240999318
|
23/03/2024
|
Prigesh Ranjan Thakur
|
0513014WL085674
|
Prigesh Ranjan Thakur
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040193014
|
|
Mr. Prigesh Ranjan Thakur
|
INDIAN BANK(607105)
|
|
11
|
DHAKA
|
BH-13-014-007-00183230/3118
(TELAHARA KALAN)
|
0513014000NRG24210320240999326
|
23/03/2024
|
PAWAN PASWAN
|
0513014WL085674
|
PAWAN PASWAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040193016
|
|
PAWAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-007-00183230/3119
(TELAHARA KALAN)
|
0513014000NRG24210320240999327
|
23/03/2024
|
BABALU KUMAR
|
0513014WL085674
|
BABALU KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040193015
|
|
BABALU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-007-00183230/3121
(TELAHARA KALAN)
|
0513014000NRG24210320240999328
|
23/03/2024
|
BADRI NATH JHA
|
0513014WL085674
|
BADRI NATH JHA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040193017
|
|
BADRI NATH JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-007-00183240/175
(TELAHARA KALAN)
|
0513014000NRG24210320240999331
|
23/03/2024
|
Janaki Devi
|
0513014WL085674
|
Janaki Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040193018
|
|
JANAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|