|
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-13-014-011-00182800/3060
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24290720230590568
|
31/07/2023
|
Arvind Kumar
|
0513014WL026668
|
Arvind Kumar
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743061756
|
|
ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DHAKA
|
BH-13-014-011-00182800/3064
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24290720230590569
|
31/07/2023
|
Chunu Ray
|
0513014WL026668
|
Chunu Ray
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743061758
|
|
CHHUNU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DHAKA
|
BH-13-014-011-00182800/3066
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24290720230590570
|
31/07/2023
|
Jaymati Devi
|
0513014WL026668
|
Jaymati Devi
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743061754
|
|
Mrs. JAI MATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-011-00182800/3068
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24290720230590571
|
31/07/2023
|
Paramshila Devi
|
0513014WL026668
|
Paramshila Devi
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743061759
|
|
PARMASHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-011-00182800/3071
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24290720230590572
|
31/07/2023
|
Arun Yadav
|
0513014WL026668
|
Arun Yadav
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743061757
|
|
ARUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DHAKA
|
BH-13-014-011-00182810/1559
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24290720230590573
|
31/07/2023
|
Narun Nesha
|
0513014WL026668
|
Narun Nesha
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743061755
|
|
NARUN NESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DHAKA
|
BH-13-014-011-00182810/1572
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24290720230590574
|
31/07/2023
|
Ramkishor Ray
|
0513014WL026668
|
Ramkishor Ray
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743061764
|
|
RAMKISHOR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
8
|
DHAKA
|
BH-13-014-011-00182810/3969
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24290720230590576
|
31/07/2023
|
sudha devi
|
0513014WL026668
|
sudha devi
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743061761
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-011-00182810/3972
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24290720230590579
|
31/07/2023
|
rekha kumari
|
0513014WL026668
|
rekha kumari
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743061760
|
|
REKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
10
|
DHAKA
|
BH-13-014-011-00182810/3936
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24290720230590575
|
31/07/2023
|
RUPAM KUMARI
|
0513014WL026668
|
RUPAM KUMARI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743061753
|
|
RUPAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
DHAKA
|
BH-13-014-011-00182810/3971
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24290720230590578
|
31/07/2023
|
bachi devi
|
0513014WL026668
|
bachi devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5743061762
|
|
BACHHI DEVI WO BINAY RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
12
|
DHAKA
|
BH-13-014-011-00182810/3970
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24290720230590577
|
31/07/2023
|
shobha devi
|
0513014WL026668
|
shobha devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743061763
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|