|
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-13-014-003-00185900/4378
(JHAUWARAM)
|
0513014000NRG24041220230716136
|
06/12/2023
|
Pradeep Kumar Chobe
|
0513014WL057364
|
Pradeep Kumar Chobe
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907878978
|
|
PRDEEP KUMAR CHOBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-003-00185900/4391
(JHAUWARAM)
|
0513014000NRG24041220230716138
|
06/12/2023
|
VINDHYACHAL KUMAR
|
0513014WL057364
|
VINDHYACHAL KUMAR
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907878980
|
|
Mr. VIDHYACHAL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-003-00185900/589
(JHAUWARAM)
|
0513014000NRG24041220230716140
|
06/12/2023
|
RAM JEE SHA
|
0513014WL057364
|
RAM JEE SHA
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907878976
|
|
RAMAJI SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-003-00185900/4333
(JHAUWARAM)
|
0513014000NRG24041220230716133
|
06/12/2023
|
Sundrika Devi
|
0513014WL057364
|
Sundrika Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907878977
|
|
MRS SNUDRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHAKA
|
BH-13-014-003-00185900/4390
(JHAUWARAM)
|
0513014000NRG24041220230716137
|
06/12/2023
|
PONAM DEVI
|
0513014WL057364
|
PONAM DEVI
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907878981
|
|
MRS PONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-003-00185900/2399
(JHAUWARAM)
|
0513014000NRG24041220230716128
|
06/12/2023
|
Kundan Kumar
|
0513014WL057364
|
Kundan Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907878979
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-003-00185900/4310
(JHAUWARAM)
|
0513014000NRG24041220230716129
|
06/12/2023
|
Indu Devi
|
0513014WL057364
|
Indu Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907878973
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHAKA
|
BH-13-014-003-00185900/4320
(JHAUWARAM)
|
0513014000NRG24041220230716130
|
06/12/2023
|
Sanju Devi
|
0513014WL057364
|
Sanju Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907878974
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-003-00185900/4329
(JHAUWARAM)
|
0513014000NRG24041220230716131
|
06/12/2023
|
Rajesh Singh
|
0513014WL057364
|
Rajesh Singh
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907878975
|
|
MR RAJESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHAKA
|
BH-13-014-003-00185900/4332
(JHAUWARAM)
|
0513014000NRG24041220230716132
|
06/12/2023
|
Suratiya Devi
|
0513014WL057364
|
Suratiya Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907878971
|
|
SURATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-003-00185900/4468
(JHAUWARAM)
|
0513014000NRG24041220230716139
|
06/12/2023
|
Ramasakhi Devi
|
0513014WL057364
|
Ramasakhi Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907878972
|
|
RAMASAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35112
|
35112
|
|
|
|
|
|
|
|