|
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-13-014-002-00182100/1936
(KARSAHIA)
|
0513014000NRG24011120230656410
|
03/11/2023
|
Rita Devi
|
0513014WL048268
|
Rita Devi
|
00089
|
CBIN0282423
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7365014308
|
|
Mrs. RITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-002-00182100/2936
(KARSAHIA)
|
0513014000NRG24011120230656543
|
03/11/2023
|
Priyanka Kumari
|
0513014WL048273
|
Priyanka Kumari
|
00089
|
CBIN0282423
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7365014306
|
|
Mrs. Priyanka Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-002-00182120/2165
(KARSAHIA)
|
0513014000NRG24011120230656411
|
03/11/2023
|
rambha devi
|
0513014WL048268
|
rambha devi
|
00089
|
CBIN0282423
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365014310
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-002-00182120/3048
(KARSAHIA)
|
0513014000NRG24011120230656412
|
03/11/2023
|
Arun Kumar
|
0513014WL048268
|
Arun Kumar
|
00089
|
CBIN0282423
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365014309
|
|
ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-002-00182100/1629
(KARSAHIA)
|
0513014000NRG24011120230656409
|
03/11/2023
|
Rambha devi
|
0513014WL048268
|
Rambha devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365014307
|
|
RAMBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|