|
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-13-014-015-00185071/3801
(MALKAUNIYA)
|
0513014000NRG24050220240874716
|
07/02/2024
|
Nitesh Raj
|
0513014WL074458
|
Nitesh Raj
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143277850
|
|
Mr. NITESH RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-015-00185071/4624
(MALKAUNIYA)
|
0513014000NRG24050220240874712
|
07/02/2024
|
ajay kumar
|
0513014WL074454
|
ajay kumar
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143277853
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHAKA
|
BH-13-014-015-00186900/1516
(MALKAUNIYA)
|
0513014000NRG24050220240874715
|
07/02/2024
|
ABDULLAH ANSARI
|
0513014WL074457
|
ABDULLAH ANSARI
|
00089
|
CBIN0281076
|
1824
|
1824
|
Rejected
|
25/03/2024
|
|
2143277852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-015-00185071/2379
(MALKAUNIYA)
|
0513014000NRG24050220240874714
|
07/02/2024
|
Ramsinhasan Sah
|
0513014WL074456
|
Ramsinhasan Sah
|
00089
|
CBIN0282424
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143277849
|
|
Mr. RAMSIHASAN SAH (INOP)
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-015-00185071/448
(MALKAUNIYA)
|
0513014000NRG24050220240874787
|
07/02/2024
|
rajesh
|
0513014WL074461
|
rajesh
|
00089
|
CBIN0282424
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143277851
|
|
RAJESH SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-015-00185071/4065
(MALKAUNIYA)
|
0513014000NRG24050220240874713
|
07/02/2024
|
pradip Kumar
|
0513014WL074455
|
pradip Kumar
|
00152
|
HDFC0004855
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143277854
|
|
MISS PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
DHAKA
|
BH-13-014-015-00185071/3014
(MALKAUNIYA)
|
0513014000NRG24050220240874711
|
07/02/2024
|
Hiralal Prasad
|
0513014WL074453
|
Hiralal Prasad
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143277848
|
|
Mr. HIRA LAL PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
DHAKA
|
BH-13-014-015-00186900/1149
(MALKAUNIYA)
|
0513014000NRG24050220240874776
|
07/02/2024
|
SURENDRA PRASAD
|
0513014WL074459
|
SURENDRA PRASAD
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143277847
|
|
SURENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|