|
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)
|
0513014000NRG24020220240865638
|
03/02/2024
|
RANJU DEVI
|
0513014WL073445
|
RANJU DEVI
|
00089
|
CBIN0281076
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151366427
|
|
Mrs. RANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-018-00186300/1248
(BARHARWA LAKHAN SEN)
|
0513014000NRG24020220240865672
|
03/02/2024
|
Malti Devi
|
0513014WL073449
|
Malti Devi
|
00415
|
SBIN0009345
|
684
|
684
|
Processed
|
25/03/2024
|
|
2151366422
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-018-00186300/1460
(BARHARWA LAKHAN SEN)
|
0513014000NRG24020220240865668
|
03/02/2024
|
Lalmuni Devi
|
0513014WL073447
|
Lalmuni Devi
|
00415
|
SBIN0009345
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151366425
|
|
Mrs. LALMUNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-018-00186300/1856
(BARHARWA LAKHAN SEN)
|
0513014000NRG24020220240865633
|
03/02/2024
|
NAINA DEVI
|
0513014WL073444
|
NAINA DEVI
|
00415
|
SBIN0009345
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151366423
|
|
MRS NAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHAKA
|
BH-13-014-018-00186300/31
(BARHARWA LAKHAN SEN)
|
0513014000NRG24020220240865637
|
03/02/2024
|
Saraswati Devi
|
0513014WL073445
|
Saraswati Devi
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151366421
|
|
Mrs. SARASWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-018-00186300/3772
(BARHARWA LAKHAN SEN)
|
0513014000NRG24020220240865669
|
03/02/2024
|
SAMMA DEVI
|
0513014WL073447
|
SAMMA DEVI
|
00415
|
SBIN0009345
|
684
|
684
|
Processed
|
25/03/2024
|
|
2151366426
|
|
MRS SAMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-018-00186300/4069
(BARHARWA LAKHAN SEN)
|
0513014000NRG24020220240865634
|
03/02/2024
|
sanju devi
|
0513014WL073444
|
sanju devi
|
00415
|
SBIN0009345
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151366424
|
|
MISS SANJOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
8
|
DHAKA
|
BH-13-014-018-00186300/4329
(BARHARWA LAKHAN SEN)
|
0513014000NRG24020220240865673
|
03/02/2024
|
Urmila Devi
|
0513014WL073449
|
Urmila Devi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151366420
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|