|
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-13-014-015-00185071/3801
(MALKAUNIYA)
|
0513014000NRG24040320240949567
|
04/03/2024
|
Nitesh Raj
|
0513014WL081225
|
Nitesh Raj
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041753940
|
|
Mr. NITESH RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-015-00185071/4624
(MALKAUNIYA)
|
0513014000NRG24040320240949486
|
04/03/2024
|
ajay kumar
|
0513014WL081215
|
ajay kumar
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041753942
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHAKA
|
BH-13-014-015-00186900/1516
(MALKAUNIYA)
|
0513014000NRG24040320240949495
|
04/03/2024
|
ABDULLAH ANSARI
|
0513014WL081222
|
ABDULLAH ANSARI
|
00089
|
CBIN0281076
|
1824
|
1824
|
Rejected
|
16/04/2024
|
|
3041753938
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-015-00185071/2379
(MALKAUNIYA)
|
0513014000NRG24040320240949490
|
04/03/2024
|
Ramsinhasan Sah
|
0513014WL081218
|
Ramsinhasan Sah
|
00089
|
CBIN0282424
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041753937
|
|
Mr. RAMSIHASAN SAH (INOP)
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-015-00185071/448
(MALKAUNIYA)
|
0513014000NRG24040320240949569
|
04/03/2024
|
rajesh
|
0513014WL081227
|
rajesh
|
00089
|
CBIN0282424
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041753939
|
|
RAJESH SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-015-00185071/4065
(MALKAUNIYA)
|
0513014000NRG24040320240949492
|
04/03/2024
|
pradip Kumar
|
0513014WL081219
|
pradip Kumar
|
00152
|
HDFC0004855
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041753941
|
|
MISS PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
DHAKA
|
BH-13-014-015-00185071/3245
(MALKAUNIYA)
|
0513014000NRG24040320240949428
|
04/03/2024
|
PRAMOD SAH
|
0513014WL081207
|
PRAMOD SAH
|
00354
|
PUNB0229200
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041753936
|
|
MR PRAMOD SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
DHAKA
|
BH-13-014-015-00185071/3014
(MALKAUNIYA)
|
0513014000NRG24040320240949439
|
04/03/2024
|
Hiralal Prasad
|
0513014WL081213
|
Hiralal Prasad
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041753935
|
|
Mr. HIRA LAL PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
DHAKA
|
BH-13-014-015-00186900/1149
(MALKAUNIYA)
|
0513014000NRG24040320240949570
|
04/03/2024
|
SURENDRA PRASAD
|
0513014WL081228
|
SURENDRA PRASAD
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041753934
|
|
SURENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|