|
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-13-014-018-00186310/1839
(BARHARWA LAKHAN SEN)
|
0513014000NRG24020620230243488
|
05/06/2023
|
SHIVDULARI DEVI
|
0513014WL012786
|
SHIVDULARI DEVI
|
00089
|
CBIN0283043
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2394345595
|
|
Mr. SHIVKUMARI DEVI W/O=ANANDI THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-018-00186310/4285
(BARHARWA LAKHAN SEN)
|
0513014000NRG24020620230243486
|
05/06/2023
|
Sujanti Devi
|
0513014WL012785
|
Sujanti Devi
|
00089
|
CBIN0283043
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2394345593
|
|
SUJANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-018-00186310/4335
(BARHARWA LAKHAN SEN)
|
0513014000NRG24020620230243480
|
05/06/2023
|
MAHESH KUMAR
|
0513014WL012782
|
MAHESH KUMAR
|
00089
|
CBIN0283043
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2394345599
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-018-00186300/3416
(BARHARWA LAKHAN SEN)
|
0513014000NRG24020620230243478
|
05/06/2023
|
Avdhesh
|
0513014WL012782
|
Avdhesh
|
00415
|
SBIN0009345
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2394345594
|
|
MR AWADESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHAKA
|
BH-13-014-018-00186300/4213
(BARHARWA LAKHAN SEN)
|
0513014000NRG24020620230243485
|
05/06/2023
|
Gudi Devi
|
0513014WL012785
|
Gudi Devi
|
00415
|
SBIN0009345
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2394345596
|
|
Mr. GUDHI DEVI W/O=SHIYARAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-018-00186300/4337
(BARHARWA LAKHAN SEN)
|
0513014000NRG24020620230243487
|
05/06/2023
|
NITISH KUMAR
|
0513014WL012786
|
NITISH KUMAR
|
00415
|
SBIN0009345
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2394345600
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-018-00186310/4293
(BARHARWA LAKHAN SEN)
|
0513014000NRG24020620230243484
|
05/06/2023
|
Bindu Devi
|
0513014WL012784
|
Bindu Devi
|
00415
|
SBIN0009345
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2394345598
|
|
BINDU DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
DHAKA
|
BH-13-014-018-00186310/708
(BARHARWA LAKHAN SEN)
|
0513014000NRG24020620230243483
|
05/06/2023
|
KIHUNDEV THAKUR
|
0513014WL012783
|
KIHUNDEV THAKUR
|
00415
|
SBIN0009345
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2394345597
|
|
KISHUNDEV THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
DHAKA
|
BH-13-014-018-00186310/4290
(BARHARWA LAKHAN SEN)
|
0513014000NRG24020620230243482
|
05/06/2023
|
Nikhil Kumar
|
0513014WL012783
|
Nikhil Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2394345592
|
|
NIKHIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-018-00186310/4336
(BARHARWA LAKHAN SEN)
|
0513014000NRG24020620230243481
|
05/06/2023
|
LAKSHMI DEVI
|
0513014WL012782
|
LAKSHMI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2394345591
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|