|
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
|
CHANDI BLOCK
|
BH-02-016-006-02847400/3241
()
|
0502016000NRG24080320240709120
|
09/03/2024
|
Radhika Devi
|
0502016WL049644
|
Radhika Devi
|
00415
|
SBIN0012594
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041493883
|
|
RADHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-006-02847400/3841
()
|
0502016000NRG24080320240709121
|
09/03/2024
|
DHANANJAY KUMAR
|
0502016WL049644
|
DHANANJAY KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041493880
|
|
DHANANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-006-02847400/3842
()
|
0502016000NRG24080320240709122
|
09/03/2024
|
Kajal kumari
|
0502016WL049644
|
Kajal kumari
|
00691
|
IPOS0000001
|
16
|
16
|
Processed
|
16/04/2024
|
|
3041493879
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-006-02847400/3843
()
|
0502016000NRG24080320240709123
|
09/03/2024
|
Ajay kumar
|
0502016WL049644
|
Ajay kumar
|
00691
|
IPOS0000001
|
16
|
16
|
Processed
|
16/04/2024
|
|
3041493881
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-006-02847400/3844
()
|
0502016000NRG24080320240709124
|
09/03/2024
|
CHHOTELAL MISTRI
|
0502016WL049644
|
CHHOTELAL MISTRI
|
00691
|
IPOS0000001
|
16
|
16
|
Processed
|
16/04/2024
|
|
3041493882
|
|
CHHOTE LAL MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3696
|
3696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7344
|
7344
|
|
|
|
|
|
|
|