|
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
|
BAISA
|
BH-23-001-011-00798600/2259
(MUNGRA PIYAJI)
|
0523001000NRG24061020230317464
|
06/10/2023
|
PRABATUN NISHA
|
0523001WL040835
|
PRABATUN NISHA
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934090700
|
|
MRS PRABTUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAISA
|
BH-23-001-011-00799200/2525
(MUNGRA PIYAJI)
|
0523001000NRG24061020230317460
|
06/10/2023
|
NABISA KHATOON
|
0523001WL040832
|
NABISA KHATOON
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934090699
|
|
NASEEBA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAISA
|
BH-23-001-011-00799200/2742
(MUNGRA PIYAJI)
|
0523001000NRG24061020230317466
|
06/10/2023
|
HASMERIN KHATOON
|
0523001WL040837
|
HASMERIN KHATOON
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934090698
|
|
HUSMERUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
BAISA
|
BH-23-001-011-00799200/1746
(MUNGRA PIYAJI)
|
0523001000NRG24061020230317452
|
06/10/2023
|
PRABHAT KUMAR DAS
|
0523001WL040824
|
PRABHAT KUMAR DAS
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934090701
|
|
PRABHAT KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
BAISA
|
BH-23-001-011-00798700/1907
(MUNGRA PIYAJI)
|
0523001000NRG24061020230317461
|
06/10/2023
|
JAHIRUN NISHA
|
0523001WL040833
|
JAHIRUN NISHA
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934090697
|
|
Mrs. JAHRUN NISHA W/O SAMSUL HAQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
BAISA
|
BH-23-001-011-00798700/1554
(MUNGRA PIYAJI)
|
0523001000NRG24061020230317453
|
06/10/2023
|
MANIK PRASAD YADAV
|
0523001WL040825
|
MANIK PRASAD YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934090702
|
|
MANIK PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAISA
|
BH-23-001-011-00799200/1572
(MUNGRA PIYAJI)
|
0523001000NRG24061020230317467
|
06/10/2023
|
SUJIT KUMAR YADAV
|
0523001WL040838
|
SUJIT KUMAR YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934090696
|
|
SUJEET KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|