|
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-13-014-017-00186820/5151
(BARHARWA SIWAN)
|
0513014000NRG24270220240928724
|
29/02/2024
|
CHAMPA DEVI
|
0513014WL078968
|
CHAMPA DEVI
|
00089
|
CBIN0281076
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2930206974
|
|
CHAMPADEVIWOSUKDEVCHAUDHA
|
THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-017-00186820/5152
(BARHARWA SIWAN)
|
0513014000NRG24270220240928725
|
29/02/2024
|
RAJU KUMAR THAKUR
|
0513014WL078968
|
RAJU KUMAR THAKUR
|
00415
|
SBIN0009345
|
2052
|
2052
|
Processed
|
14/04/2024
|
|
2930206975
|
|
RAJU KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-017-00186820/5144
(BARHARWA SIWAN)
|
0513014000NRG24270220240928722
|
29/02/2024
|
SITA DEVI
|
0513014WL078968
|
SITA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
14/04/2024
|
|
2930206972
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-017-00186820/5150
(BARHARWA SIWAN)
|
0513014000NRG24270220240928723
|
29/02/2024
|
SHIV KANT
|
0513014WL078968
|
SHIV KANT
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
14/04/2024
|
|
2930206973
|
|
SHIV KANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|