|
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-13-014-018-00186300/3664
(BARHARWA LAKHAN SEN)
|
0513014000NRG24160320240982789
|
18/03/2024
|
RANJU DEVI
|
0513014WL084227
|
RANJU DEVI
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039764715
|
|
Mrs. RANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-018-00186300/4023
(BARHARWA LAKHAN SEN)
|
0513014000NRG24160320240982780
|
18/03/2024
|
shyamkishor chandra
|
0513014WL084222
|
shyamkishor chandra
|
00415
|
SBIN0008394
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039764716
|
|
MR SHYAMKISHOR CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-018-00186300/1460
(BARHARWA LAKHAN SEN)
|
0513014000NRG24160320240982785
|
18/03/2024
|
Lalmuni Devi
|
0513014WL084226
|
Lalmuni Devi
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039764713
|
|
Mrs. LALMUNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-018-00186300/1856
(BARHARWA LAKHAN SEN)
|
0513014000NRG24160320240982782
|
18/03/2024
|
NAINA DEVI
|
0513014WL084224
|
NAINA DEVI
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039764718
|
|
MRS NAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHAKA
|
BH-13-014-018-00186300/31
(BARHARWA LAKHAN SEN)
|
0513014000NRG24160320240982788
|
18/03/2024
|
Saraswati Devi
|
0513014WL084227
|
Saraswati Devi
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039764719
|
|
Mrs. SARASWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-018-00186300/3772
(BARHARWA LAKHAN SEN)
|
0513014000NRG24160320240982786
|
18/03/2024
|
SAMMA DEVI
|
0513014WL084226
|
SAMMA DEVI
|
00415
|
SBIN0009345
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039764714
|
|
MRS SAMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-018-00186300/4069
(BARHARWA LAKHAN SEN)
|
0513014000NRG24160320240982783
|
18/03/2024
|
sanju devi
|
0513014WL084224
|
sanju devi
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039764717
|
|
MISS SANJOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|