|
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)
|
0513014000NRG24030520230085116
|
04/05/2023
|
Mintu Yadav
|
0513014WL004939
|
Mintu Yadav
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484391468
|
|
MINTU KUMAR
|
UCO BANK(607066)
|
|
2
|
DHAKA
|
BH-13-014-011-00182810/3739
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24030520230085068
|
04/05/2023
|
VINOD PD YADAV
|
0513014WL004928
|
VINOD PD YADAV
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484391466
|
|
VINOD PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-011-00182810/3743
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24030520230085105
|
04/05/2023
|
Monu Kumar
|
0513014WL004932
|
Monu Kumar
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484391471
|
|
MONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-011-00182810/3740
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24030520230085103
|
04/05/2023
|
MINHAJ
|
0513014WL004930
|
MINHAJ
|
00089
|
CBIN0282423
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484391472
|
|
MR MD MENHAZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-011-00182810/3741
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24030520230085104
|
04/05/2023
|
nishant shibu
|
0513014WL004931
|
nishant shibu
|
00354
|
PUNB0229200
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484391467
|
|
NISHANT SHIBU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-011-00182700/2842
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24030520230084911
|
04/05/2023
|
Ram akabal
|
0513014WL004925
|
Ram akabal
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484391470
|
|
MRS RAMEKBAL RAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-011-00182810/3734
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24030520230084822
|
04/05/2023
|
mukesh pd yadav
|
0513014WL004922
|
mukesh pd yadav
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484391465
|
|
MUKESH PRASAD YADAV
|
UNION BANK OF INDIA(508500)
|
|
8
|
DHAKA
|
BH-13-014-011-00182810/3742
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24030520230085106
|
04/05/2023
|
Sonu Kumar
|
0513014WL004933
|
Sonu Kumar
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484391469
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
DHAKA
|
BH-13-014-011-00182810/1759
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24030520230085107
|
04/05/2023
|
Virendr Prasad Yadav
|
0513014WL004934
|
Virendr Prasad Yadav
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1484391463
|
|
VIRENDRA PD. YADAV AND PRASHANT KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
DHAKA
|
BH-13-014-011-00182810/1999
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24030520230085111
|
04/05/2023
|
ANRUDH PRSAD YADAV
|
0513014WL004936
|
ANRUDH PRSAD YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484391464
|
|
ANIRUDH PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|