|
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
|
GWALPARA
|
BH-22-010-003-01006900/928
(Birgaon Chatra)
|
0522010000NRG24240620230132171
|
24/06/2023
|
NITISH KUMAR
|
0522010WL016117
|
NITISH KUMAR
|
00078
|
CNRB0006106
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741616064
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GWALPARA
|
BH-22-010-003-01006700/1543
(Birgaon Chatra)
|
0522010000NRG24240620230132169
|
24/06/2023
|
MANTU KUMAR
|
0522010WL016115
|
MANTU KUMAR
|
00089
|
CBIN0281671
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741616062
|
|
MANTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
GWALPARA
|
BH-22-010-003-01006700/1030
(Birgaon Chatra)
|
0522010000NRG24240620230132168
|
24/06/2023
|
PAPPU KUMAR
|
0522010WL016114
|
PAPPU KUMAR
|
00354
|
PUNB0493200
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741616063
|
|
PAPPU KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
GWALPARA
|
BH-22-010-003-01006700/2901
(Birgaon Chatra)
|
0522010000NRG24240620230132167
|
24/06/2023
|
AMIT KUMAR
|
0522010WL016113
|
AMIT KUMAR
|
00415
|
SBIN0002979
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741616061
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
GWALPARA
|
BH-22-010-003-01006700/1253
(Birgaon Chatra)
|
0522010000NRG24240620230132173
|
24/06/2023
|
sabitri devi
|
0522010WL016119
|
sabitri devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741616060
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
GWALPARA
|
BH-22-010-003-01006400/2909
(Birgaon Chatra)
|
0522010000NRG24240620230132174
|
24/06/2023
|
Shabanam
|
0522010WL016120
|
Shabanam
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741616057
|
|
SHABANAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GWALPARA
|
BH-22-010-003-01006700/3025
(Birgaon Chatra)
|
0522010000NRG24240620230132170
|
24/06/2023
|
BINOD YADAV
|
0522010WL016116
|
BINOD YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741616058
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GWALPARA
|
BH-22-010-003-01006900/983
(Birgaon Chatra)
|
0522010000NRG24240620230132172
|
24/06/2023
|
AMOL KUMAR
|
0522010WL016118
|
AMOL KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741616059
|
|
AMOL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13224
|
13224
|
|
|
|
|
|
|
|