|
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
|
RAHUI BLOCK
|
BH-02-006-010-02854330/2820
(BARANDI PANCHAYAT)
|
0502006000NRG24070620230173643
|
08/06/2023
|
PUNAM DEVI
|
0502006WL010094
|
PUNAM DEVI
|
00354
|
PUNB0091800
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543478979
|
|
PUNAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
2
|
RAHUI BLOCK
|
BH-02-006-010-02854330/2823
(BARANDI PANCHAYAT)
|
0502006000NRG24070620230173645
|
08/06/2023
|
KANCHAN DEVI
|
0502006WL010094
|
KANCHAN DEVI
|
00354
|
PUNB0091800
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543478978
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
RAHUI BLOCK
|
BH-02-006-010-02854330/2654
(BARANDI PANCHAYAT)
|
0502006000NRG24070620230173637
|
08/06/2023
|
PINTU KUMAR PANDIT
|
0502006WL010094
|
PINTU KUMAR PANDIT
|
00468
|
UBIN0576247
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543478982
|
|
PINTU KUMAR PANDIT
|
UNION BANK OF INDIA(508500)
|
|
4
|
RAHUI BLOCK
|
BH-02-006-010-02854330/2816
(BARANDI PANCHAYAT)
|
0502006000NRG24070620230173639
|
08/06/2023
|
AKANKSHA RAJ
|
0502006WL010094
|
AKANKSHA RAJ
|
00468
|
UBIN0576247
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543478984
|
|
Akanksha Raj
|
BANK OF BARODA(606985)
|
|
5
|
RAHUI BLOCK
|
BH-02-006-010-02854330/2817
(BARANDI PANCHAYAT)
|
0502006000NRG24070620230173640
|
08/06/2023
|
CHAMELI DEVI
|
0502006WL010094
|
CHAMELI DEVI
|
00468
|
UBIN0576247
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543478983
|
|
CHAMELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
6
|
RAHUI BLOCK
|
BH-02-006-010-02854330/2345
(BARANDI PANCHAYAT)
|
0502006000NRG24070620230173629
|
08/06/2023
|
REKHA DEVI
|
0502006WL010094
|
REKHA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543478976
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-010-02854330/2348
(BARANDI PANCHAYAT)
|
0502006000NRG24070620230173632
|
08/06/2023
|
SUNITA DEVI
|
0502006WL010094
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543478977
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAHUI BLOCK
|
BH-02-006-010-02854330/2349
(BARANDI PANCHAYAT)
|
0502006000NRG24070620230173633
|
08/06/2023
|
DAYANAND YADAV
|
0502006WL010094
|
DAYANAND YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543478975
|
|
DAYANAND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-010-02854330/2351
(BARANDI PANCHAYAT)
|
0502006000NRG24070620230173635
|
08/06/2023
|
MANISH KUMAR
|
0502006WL010094
|
MANISH KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543478973
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-010-02854330/2352
(BARANDI PANCHAYAT)
|
0502006000NRG24070620230173636
|
08/06/2023
|
ARUN KUMAR
|
0502006WL010094
|
ARUN KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543478974
|
|
ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-010-02854330/2821
(BARANDI PANCHAYAT)
|
0502006000NRG24070620230173644
|
08/06/2023
|
RAMBALAK PANDIT
|
0502006WL010094
|
RAMBALAK PANDIT
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543478972
|
|
RAMBALAK PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
12
|
RAHUI BLOCK
|
BH-02-006-010-02854330/2346
(BARANDI PANCHAYAT)
|
0502006000NRG24070620230173630
|
08/06/2023
|
USHA DEVI
|
0502006WL010094
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543478981
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAHUI BLOCK
|
BH-02-006-010-02854330/2347
(BARANDI PANCHAYAT)
|
0502006000NRG24070620230173631
|
08/06/2023
|
CHANDRIKA PRASAD
|
0502006WL010094
|
CHANDRIKA PRASAD
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543478980
|
|
CHANDRIKA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41496
|
41496
|
|
|
|
|
|
|
|