|
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
|
RAFIGANJ
|
BH-05-005-023-03829400/3231
(BAGHAURA)
|
0505005000NRG24130320240524627
|
15/03/2024
|
PUSHPA DEVI
|
0505005WL065227
|
PUSHPA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041945793
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAFIGANJ
|
BH-05-005-023-03829400/3233
(BAGHAURA)
|
0505005000NRG24130320240524628
|
15/03/2024
|
ARTI DEVI
|
0505005WL065227
|
ARTI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041945794
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAFIGANJ
|
BH-05-005-023-03829400/3243
(BAGHAURA)
|
0505005000NRG24130320240524629
|
15/03/2024
|
SHANTI DEVI
|
0505005WL065227
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041945795
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAFIGANJ
|
BH-05-005-023-03829400/3256
(BAGHAURA)
|
0505005000NRG24130320240524630
|
15/03/2024
|
RITI KUMARI
|
0505005WL065227
|
RITI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041945789
|
|
RITI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAFIGANJ
|
BH-05-005-023-03829400/3257
(BAGHAURA)
|
0505005000NRG24130320240524631
|
15/03/2024
|
BABITA DEVI
|
0505005WL065227
|
BABITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041945790
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAFIGANJ
|
BH-05-005-023-03829400/3269
(BAGHAURA)
|
0505005000NRG24130320240524632
|
15/03/2024
|
RINKI DEVI
|
0505005WL065227
|
RINKI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041945791
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAFIGANJ
|
BH-05-005-023-03829400/3274
(BAGHAURA)
|
0505005000NRG24130320240524633
|
15/03/2024
|
INDU DEVI
|
0505005WL065227
|
INDU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041945792
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAFIGANJ
|
BH-05-005-023-03829400/3314
(BAGHAURA)
|
0505005000NRG24130320240524634
|
15/03/2024
|
GOVIND RAM
|
0505005WL065227
|
GOVIND RAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041945787
|
|
GOVIND RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAFIGANJ
|
BH-05-005-023-03829400/3319
(BAGHAURA)
|
0505005000NRG24130320240524635
|
15/03/2024
|
NIRMALA DEVI
|
0505005WL065227
|
NIRMALA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041945788
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAFIGANJ
|
BH-05-005-023-03829400/3632
(BAGHAURA)
|
0505005000NRG24130320240524636
|
15/03/2024
|
SIKENDRA KUMAR
|
0505005WL065227
|
SIKENDRA KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041945796
|
|
SIKENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|