|
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-13-014-013-00184300/1200
(PARARI)
|
0513014000NRG24270220240930245
|
29/02/2024
|
MD KHODADIN ANSARI
|
0513014WL079045
|
MD KHODADIN ANSARI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926074657
|
|
MD KHODADIN ANSARI S.O SUBEDAR ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
DHAKA
|
BH-13-014-013-00184600/3105
(PARARI)
|
0513014000NRG24270220240930246
|
29/02/2024
|
akida khatoon
|
0513014WL079046
|
akida khatoon
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926074654
|
|
AKIDA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
DHAKA
|
BH-13-014-013-00184600/3424
(PARARI)
|
0513014000NRG24270220240930388
|
29/02/2024
|
AMBARI BEGAM
|
0513014WL079051
|
AMBARI BEGAM
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926074655
|
|
AMBARI BEGAM WO SULTAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-013-00184600/3436
(PARARI)
|
0513014000NRG24270220240930244
|
29/02/2024
|
URMILA DEVI
|
0513014WL079044
|
URMILA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926074656
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|