|
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
|
DARU
|
JH-16-007-019-003/45
(MEDHKURI KHURD)
|
3416007000NRG24Z080520230292547
|
08/05/2023
|
SHOBHA DEVI
|
3416007WL007546
|
SHOBHA DEVI
|
00048
|
BKID0004938
|
189
|
189
|
Rejected
|
14/05/2023
|
|
S15512019
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
2
|
DARU
|
JH-16-007-019-003/373
(MEDHKURI KHURD)
|
3416007000NRG24Z080520230292540
|
08/05/2023
|
RINKI KUMARI
|
3416007WL007546
|
RINKI KUMARI
|
00048
|
BKID0004980
|
189
|
189
|
Processed
|
14/05/2023
|
|
S15512019
|
|
RINKI KUMARI D/O VIJAY YADAV
|
BANK OF INDIA(508505)
|
|
3
|
DARU
|
JH-16-007-019-003/375
(MEDHKURI KHURD)
|
3416007000NRG24Z080520230292542
|
08/05/2023
|
SHILA SINGH
|
3416007WL007546
|
SHILA SINGH
|
00048
|
BKID0004980
|
189
|
189
|
Processed
|
14/05/2023
|
|
S15512019
|
|
SHILA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
4
|
DARU
|
JH-16-007-019-003/211
(MEDHKURI KHURD)
|
3416007000NRG24Z080520230292538
|
08/05/2023
|
ANURAG KUMAR SINGH
|
3416007WL007546
|
ANURAG KUMAR SINGH
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
14/05/2023
|
|
S15512019
|
|
ANURAG KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DARU
|
JH-16-007-019-003/374
(MEDHKURI KHURD)
|
3416007000NRG24Z080520230292541
|
08/05/2023
|
PARANVEER KUMAR SINGH
|
3416007WL007546
|
PARANVEER KUMAR SINGH
|
00691
|
IPOS0000001
|
189
|
189
|
Processed
|
14/05/2023
|
|
S15512019
|
|
PARANVEER KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DARU
|
JH-16-007-019-003/377
(MEDHKURI KHURD)
|
3416007000NRG24Z080520230292544
|
08/05/2023
|
SUNIL RAM
|
3416007WL007546
|
SUNIL RAM
|
00691
|
IPOS0000001
|
189
|
189
|
Processed
|
14/05/2023
|
|
S15512019
|
|
SUNIL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DARU
|
JH-16-007-019-003/378
(MEDHKURI KHURD)
|
3416007000NRG24Z080520230292545
|
08/05/2023
|
SHALINI KUMAR SINGH
|
3416007WL007546
|
SHALINI KUMAR SINGH
|
00691
|
IPOS0000001
|
189
|
189
|
Processed
|
14/05/2023
|
|
S15512019
|
|
MISS SHALINI KUMARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1242
|
1242
|
|
|
|
|
|
|
|