|
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-13-014-014-00184500/2607
(KARMAWA)
|
0513014000NRG24120920230619986
|
15/09/2023
|
Avdhesh Raut
|
0513014WL035468
|
Avdhesh Raut
|
00089
|
CBIN0281076
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810750528
|
|
AVADHESH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-014-00184500/443
(KARMAWA)
|
0513014000NRG24120920230619987
|
15/09/2023
|
sambhu
|
0513014WL035468
|
sambhu
|
00089
|
CBIN0281076
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810750534
|
|
Mr. SHAMBHU RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-014-00184500/483
(KARMAWA)
|
0513014000NRG24120920230619989
|
15/09/2023
|
ashok
|
0513014WL035468
|
ashok
|
00089
|
CBIN0281076
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810750527
|
|
ASHOK PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-014-00184500/538
(KARMAWA)
|
0513014000NRG24120920230619990
|
15/09/2023
|
sunita
|
0513014WL035468
|
sunita
|
00089
|
CBIN0281076
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810750529
|
|
Ms. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-014-00184500/638
(KARMAWA)
|
0513014000NRG24120920230619992
|
15/09/2023
|
pramodh
|
0513014WL035468
|
pramodh
|
00089
|
CBIN0281076
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810750533
|
|
Mr. PRAMOD -THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-014-00184500/2000
(KARMAWA)
|
0513014000NRG24120920230619984
|
15/09/2023
|
Urmila Devi
|
0513014WL035468
|
Urmila Devi
|
00089
|
CBIN0282424
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810750530
|
|
BHOLA PARSAD & ULMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHAKA
|
BH-13-014-014-00184500/76
(KARMAWA)
|
0513014000NRG24120920230619993
|
15/09/2023
|
ramchanra paswan
|
0513014WL035468
|
ramchanra paswan
|
00089
|
CBIN0282424
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810750531
|
|
RAMCHANDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
8
|
DHAKA
|
BH-13-014-014-00184500/204
(KARMAWA)
|
0513014000NRG24120920230619985
|
15/09/2023
|
Jado Raut
|
0513014WL035468
|
Jado Raut
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810750532
|
|
JADOLAL RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|