|
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-13-014-011-00182800/3067
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24230820230610360
|
26/08/2023
|
Suresh Ram
|
0513014WL031847
|
Suresh Ram
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080491234
|
|
Mr. SURESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-011-00182810/1592
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24230820230610357
|
26/08/2023
|
Mahendra Ram
|
0513014WL031844
|
Mahendra Ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080491235
|
|
Mr. MAHENDRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-011-00182810/3752
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24230820230610359
|
26/08/2023
|
Pramod Paswan
|
0513014WL031846
|
Pramod Paswan
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080491236
|
|
PRAMOD PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-011-00182810/3945
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24230820230610358
|
26/08/2023
|
NANHAK PASWAN
|
0513014WL031845
|
NANHAK PASWAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080491237
|
|
NANHAK PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|