|
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-13-014-010-00184000/2115
(PHULWARIYA)
|
0513014000NRG24141220230733956
|
14/12/2023
|
Amrita Kumari
|
0513014WL060034
|
Amrita Kumari
|
00354
|
PUNB0179100
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907790055
|
|
AMRITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-010-00184200/6275
(PHULWARIYA)
|
0513014000NRG24141220230733962
|
14/12/2023
|
NILAM KUMARI JAYSWAL
|
0513014WL060034
|
NILAM KUMARI JAYSWAL
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907790056
|
|
MS NILAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-010-00184200/3558
(PHULWARIYA)
|
0513014000NRG24141220230733961
|
14/12/2023
|
nilam chaudhari
|
0513014WL060034
|
nilam chaudhari
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907790053
|
|
NILAM CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-010-00184200/962
(PHULWARIYA)
|
0513014000NRG24141220230733963
|
14/12/2023
|
Raja Babu Jaiswal
|
0513014WL060034
|
Raja Babu Jaiswal
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907790054
|
|
Mr. RAJABABU JAYSAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-010-00184000/160
(PHULWARIYA)
|
0513014000NRG24141220230733955
|
14/12/2023
|
chuman chaudhari
|
0513014WL060034
|
chuman chaudhari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907790052
|
|
PABAN CHOWDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-010-00184200/3017
(PHULWARIYA)
|
0513014000NRG24141220230733957
|
14/12/2023
|
Munita Kumari
|
0513014WL060034
|
Munita Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907790049
|
|
MUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-010-00184200/3307
(PHULWARIYA)
|
0513014000NRG24141220230733959
|
14/12/2023
|
jobair ahmad
|
0513014WL060034
|
jobair ahmad
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907790050
|
|
JOBAIR AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-010-00184200/3355
(PHULWARIYA)
|
0513014000NRG24141220230733960
|
14/12/2023
|
shivbalak mukhiya
|
0513014WL060034
|
shivbalak mukhiya
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907790051
|
|
SHIVBALAK MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
DHAKA
|
BH-13-014-010-00184200/3304
(PHULWARIYA)
|
0513014000NRG24141220230733958
|
14/12/2023
|
Sangita Devi
|
0513014WL060034
|
Sangita Devi
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907790057
|
|
Sangita Jaiswal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|