|
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-13-014-003-00185800/3577
(JHAUWARAM)
|
0513014000NRG24161020230644244
|
18/10/2023
|
nirmala devi
|
0513014WL044300
|
nirmala devi
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934013922
|
|
Mrs. NIRMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-003-00185800/4412
(JHAUWARAM)
|
0513014000NRG24161020230644252
|
18/10/2023
|
Ramesh kumar
|
0513014WL044305
|
Ramesh kumar
|
00089
|
CBIN0282423
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934013924
|
|
Ramesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
DHAKA
|
BH-13-014-003-00185900/1466
(JHAUWARAM)
|
0513014000NRG24161020230644266
|
18/10/2023
|
krishna devi
|
0513014WL044318
|
krishna devi
|
00089
|
CBIN0282423
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934013923
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-003-00185800/2356
(JHAUWARAM)
|
0513014000NRG24161020230644249
|
18/10/2023
|
Dilip Sah
|
0513014WL044303
|
Dilip Sah
|
00089
|
CBIN0282424
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934013920
|
|
DILIP SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-003-00185800/3898
(JHAUWARAM)
|
0513014000NRG24161020230644246
|
18/10/2023
|
CHULIYA DEVI
|
0513014WL044301
|
CHULIYA DEVI
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934013921
|
|
MS CHULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHAKA
|
BH-13-014-003-00185900/1231
(JHAUWARAM)
|
0513014000NRG24161020230644306
|
18/10/2023
|
chandra kishor sah
|
0513014WL044333
|
chandra kishor sah
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934013918
|
|
MR CHANDRA KISHOR SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-003-00185920/2521
(JHAUWARAM)
|
0513014000NRG24161020230644264
|
18/10/2023
|
Shashi Ranjan Kumar
|
0513014WL044316
|
Shashi Ranjan Kumar
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934013919
|
|
SHASHI RANJAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
DHAKA
|
BH-13-014-003-00185800/4501
(JHAUWARAM)
|
0513014000NRG24161020230644245
|
18/10/2023
|
Poonam Devi
|
0513014WL044300
|
Poonam Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934013925
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|