|
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-13-014-013-00184600/3250
(PARARI)
|
0513014000NRG24060520230104405
|
07/05/2023
|
gulshan parween
|
0513014WL006046
|
gulshan parween
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
14/05/2023
|
|
1541063126
|
|
GULSHAN PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-013-00184600/5518
(PARARI)
|
0513014000NRG24060520230104509
|
07/05/2023
|
Ramchandra Chaudhary
|
0513014WL006051
|
Ramchandra Chaudhary
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1541063125
|
|
Mr. RAMCHANDRA CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-013-00184600/2569
(PARARI)
|
0513014000NRG24060520230104510
|
07/05/2023
|
ABADUL RASID
|
0513014WL006052
|
ABADUL RASID
|
00354
|
PUNB0179100
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1541063127
|
|
Abdul Rasid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-013-00184600/5745
(PARARI)
|
0513014000NRG24060520230104508
|
07/05/2023
|
Manoj Kumar
|
0513014WL006050
|
Manoj Kumar
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1541063124
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-013-00184300/3252
(PARARI)
|
0513014000NRG24060520230104285
|
07/05/2023
|
sarita kumari
|
0513014WL006044
|
sarita kumari
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1541063122
|
|
SARITA KUMARI W/O AJAY SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
DHAKA
|
BH-13-014-013-00184600/3251
(PARARI)
|
0513014000NRG24060520230104406
|
07/05/2023
|
Mohammad Tabrez Alam
|
0513014WL006047
|
Mohammad Tabrez Alam
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1541063123
|
|
MOHAMMAD TABREZ ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
DHAKA
|
BH-13-014-013-00184600/5744
(PARARI)
|
0513014000NRG24060520230104447
|
07/05/2023
|
RAMEKBAL PANDIT
|
0513014WL006048
|
RAMEKBAL PANDIT
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1541063128
|
|
RAM EKWAL PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|