|
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-13-014-011-00182810/1504
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24230520230195303
|
24/05/2023
|
Ramayan Dubey
|
0513014WL010318
|
Ramayan Dubey
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1944785819
|
|
Mr. RAMAYAN DUBEY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-011-00182810/2998
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24230520230195313
|
24/05/2023
|
puspa kumari
|
0513014WL010318
|
puspa kumari
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1944785821
|
|
Mrs. Puspa Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-011-00182810/2973
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24230520230195305
|
24/05/2023
|
raj kumar dube
|
0513014WL010318
|
raj kumar dube
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1944785822
|
|
Raj Kumar Dube
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
DHAKA
|
BH-13-014-011-00182810/2975
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24230520230195306
|
24/05/2023
|
nitesh dube
|
0513014WL010318
|
nitesh dube
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1944785818
|
|
NITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-011-00182810/2989
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24230520230195310
|
24/05/2023
|
nilam devi
|
0513014WL010318
|
nilam devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1944785820
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHAKA
|
BH-13-014-011-00182810/2990
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24230520230195311
|
24/05/2023
|
vijay mahato
|
0513014WL010318
|
vijay mahato
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1944785817
|
|
MR VIJAY MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
DHAKA
|
BH-13-014-011-00182810/2997
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24230520230195312
|
24/05/2023
|
naval kishor ray
|
0513014WL010318
|
naval kishor ray
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1944785816
|
|
NAVAL KISHOR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
DHAKA
|
BH-13-014-011-00182810/2408
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24230520230195304
|
24/05/2023
|
Dayanand Yadav
|
0513014WL010318
|
Dayanand Yadav
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1944785813
|
|
DAYANAND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-011-00182810/2978
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24230520230195307
|
24/05/2023
|
najir husain
|
0513014WL010318
|
najir husain
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1944785812
|
|
MRS HASIBUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHAKA
|
BH-13-014-011-00182810/2979
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24230520230195308
|
24/05/2023
|
islam ansari
|
0513014WL010318
|
islam ansari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1944785815
|
|
ISLAM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-011-00182810/2981
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24230520230195309
|
24/05/2023
|
mukesh kumar
|
0513014WL010318
|
mukesh kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1944785811
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DHAKA
|
BH-13-014-011-00182810/2999
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24230520230195314
|
24/05/2023
|
lavkush kumar
|
0513014WL010318
|
lavkush kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1944785814
|
|
LAWKUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|