|
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-13-014-018-00186300/149
(BARHARWA LAKHAN SEN)
|
0513014000NRG24250120240843736
|
25/01/2024
|
upendra
|
0513014WL071122
|
upendra
|
00089
|
CBIN0281076
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139608981
|
|
Mr. UPENDRA RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-018-00186300/176
(BARHARWA LAKHAN SEN)
|
0513014000NRG24250120240843737
|
25/01/2024
|
dablu
|
0513014WL071122
|
dablu
|
00089
|
CBIN0281076
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139608983
|
|
Mr. Sanjay Raut
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-018-00186300/1887
(BARHARWA LAKHAN SEN)
|
0513014000NRG24250120240843738
|
25/01/2024
|
Anita Devi
|
0513014WL071122
|
Anita Devi
|
00089
|
CBIN0281076
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139608986
|
|
Ms. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-018-00186300/1892
(BARHARWA LAKHAN SEN)
|
0513014000NRG24250120240843739
|
25/01/2024
|
Ravindar Raut
|
0513014WL071122
|
Ravindar Raut
|
00089
|
CBIN0281076
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139608984
|
|
Mr. Ravindra Raut
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-018-00186300/737
(BARHARWA LAKHAN SEN)
|
0513014000NRG24250120240843741
|
25/01/2024
|
Bali Raut
|
0513014WL071122
|
Bali Raut
|
00089
|
CBIN0281076
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139608985
|
|
MR BALI RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-018-00186300/726
(BARHARWA LAKHAN SEN)
|
0513014000NRG24250120240843740
|
25/01/2024
|
umesh
|
0513014WL071122
|
umesh
|
00415
|
SBIN0009345
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139608982
|
|
Mr. Umesh Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|