|
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-13-014-010-00184000/2416
(PHULWARIYA)
|
0513014000NRG24110320240970052
|
13/03/2024
|
Anita Kumari
|
0513014WL082893
|
Anita Kumari
|
00354
|
PUNB0179100
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042017527
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-010-00184000/2417
(PHULWARIYA)
|
0513014000NRG24110320240970053
|
13/03/2024
|
Arti Kumari
|
0513014WL082893
|
Arti Kumari
|
00354
|
PUNB0179100
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042017526
|
|
ARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-010-00184000/2418
(PHULWARIYA)
|
0513014000NRG24110320240970054
|
13/03/2024
|
Gita Devi
|
0513014WL082893
|
Gita Devi
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042017530
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHAKA
|
BH-13-014-010-00184000/3514
(PHULWARIYA)
|
0513014000NRG24110320240970058
|
13/03/2024
|
punam devi
|
0513014WL082893
|
punam devi
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
17/04/2024
|
|
3042017529
|
|
PUNAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
DHAKA
|
BH-13-014-010-00184000/3515
(PHULWARIYA)
|
0513014000NRG24110320240970059
|
13/03/2024
|
sumitra devi
|
0513014WL082893
|
sumitra devi
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042017528
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-010-00184000/3510
(PHULWARIYA)
|
0513014000NRG24110320240970055
|
13/03/2024
|
sangita evi
|
0513014WL082893
|
sangita evi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Rejected
|
16/04/2024
|
|
3042017525
|
Participant not mapped to the product
|
|
|
|
7
|
DHAKA
|
BH-13-014-010-00184000/3511
(PHULWARIYA)
|
0513014000NRG24110320240970056
|
13/03/2024
|
vindeshwari devi
|
0513014WL082893
|
vindeshwari devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042017524
|
|
Vindeshwari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
DHAKA
|
BH-13-014-010-00184000/3513
(PHULWARIYA)
|
0513014000NRG24110320240970057
|
13/03/2024
|
guddi devi
|
0513014WL082893
|
guddi devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042017523
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
DHAKA
|
BH-13-014-010-00184000/2415
(PHULWARIYA)
|
0513014000NRG24110320240970051
|
13/03/2024
|
Ragni Jaisawal
|
0513014WL082893
|
Ragni Jaisawal
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042017522
|
|
RAGNI JAISAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|