|
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-13-014-011-00182810/1760
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG23050420231050908
|
06/04/2023
|
Mintu Yadav
|
0513014WL111826
|
Mintu Yadav
|
00089
|
CBIN0281076
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1238237697
|
|
MINTU KUMAR
|
UCO BANK(607066)
|
|
2
|
DHAKA
|
BH-13-014-011-00182810/3739
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG23050420231050918
|
06/04/2023
|
VINOD PD YADAV
|
0513014WL111830
|
VINOD PD YADAV
|
00089
|
CBIN0281076
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1238237698
|
|
VINOD PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-011-00182810/3743
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG23050420231050779
|
06/04/2023
|
Monu Kumar
|
0513014WL111819
|
Monu Kumar
|
00089
|
CBIN0281076
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1238237696
|
|
MONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-011-00182810/3740
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG23050420231050910
|
06/04/2023
|
MINHAJ
|
0513014WL111828
|
MINHAJ
|
00089
|
CBIN0282423
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1238237693
|
|
MR MD MENHAZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-011-00182810/3741
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG23050420231051008
|
06/04/2023
|
nishant shibu
|
0513014WL111839
|
nishant shibu
|
00354
|
PUNB0229200
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1238237691
|
|
NISHANT SHIBU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-011-00182700/2842
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG23050420231050983
|
06/04/2023
|
Ram akabal
|
0513014WL111833
|
Ram akabal
|
00415
|
SBIN0009345
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1238237694
|
|
MRS RAMEKBAL RAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-011-00182700/3736
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG23050420231050984
|
06/04/2023
|
abhinash kumar nirala
|
0513014WL111834
|
abhinash kumar nirala
|
00415
|
SBIN0009345
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1238237695
|
|
ABHINASH KUMAR NIRALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-011-00182810/3734
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG23050420231050985
|
06/04/2023
|
mukesh pd yadav
|
0513014WL111835
|
mukesh pd yadav
|
00415
|
SBIN0009345
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1238237700
|
|
MUKESH PRASAD YADAV
|
UNION BANK OF INDIA(508500)
|
|
9
|
DHAKA
|
BH-13-014-011-00182810/3738
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG23050420231050909
|
06/04/2023
|
RAMASHANKAR YADAV
|
0513014WL111827
|
RAMASHANKAR YADAV
|
00415
|
SBIN0009345
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1238237699
|
|
RAM SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHAKA
|
BH-13-014-011-00182810/3742
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG23050420231050986
|
06/04/2023
|
Sonu Kumar
|
0513014WL111836
|
Sonu Kumar
|
00415
|
SBIN0009345
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1238237692
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
11
|
DHAKA
|
BH-13-014-011-00182810/1759
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG23050420231050880
|
06/04/2023
|
Virendr Prasad Yadav
|
0513014WL111824
|
Virendr Prasad Yadav
|
00538
|
CBIN0R10001
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1238237702
|
|
VIRENDRA PD. YADAV AND PRASHANT KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
DHAKA
|
BH-13-014-011-00182810/1999
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG23050420231050881
|
06/04/2023
|
ANRUDH PRSAD YADAV
|
0513014WL111825
|
ANRUDH PRSAD YADAV
|
00538
|
CBIN0R10001
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1238237701
|
|
ANIRUDH PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|