|
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-13-014-010-00184000/3688
(PHULWARIYA)
|
0513014000NRG24141120230676804
|
17/11/2023
|
MD JAFIR KHAN
|
0513014WL052674
|
MD JAFIR KHAN
|
00354
|
PUNB0179100
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010449400
|
|
MD JAFIR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-010-00184000/2330
(PHULWARIYA)
|
0513014000NRG24141120230676802
|
17/11/2023
|
CHANDAN KUMAR
|
0513014WL052672
|
CHANDAN KUMAR
|
00415
|
SBIN0002906
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010449402
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-010-00184200/3689
(PHULWARIYA)
|
0513014000NRG24141120230676848
|
17/11/2023
|
BABUSAHEB JAISWAL
|
0513014WL052676
|
BABUSAHEB JAISWAL
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010449401
|
|
MR BABU SAHEB JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-010-00184200/3690
(PHULWARIYA)
|
0513014000NRG24141120230676849
|
17/11/2023
|
MANOJ KUMAR
|
0513014WL052677
|
MANOJ KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010449399
|
|
MANOJ KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-010-00184000/3686
(PHULWARIYA)
|
0513014000NRG24141120230676803
|
17/11/2023
|
MANOJ KUMAR SAH
|
0513014WL052673
|
MANOJ KUMAR SAH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010449398
|
|
MANOJ KUMAR SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-010-00184200/3691
(PHULWARIYA)
|
0513014000NRG24141120230676850
|
17/11/2023
|
MD ISLAM
|
0513014WL052678
|
MD ISLAM
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010449397
|
|
ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|