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
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2102 (ARAILA)
|
0519015000NRG24230320240626950
|
24/03/2024
|
LALITA DEVI
|
0519015WL041498
|
LALITA DEVI
|
00177
|
IOBA0002552
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044281718
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2153 (ARAILA)
|
0519015000NRG24230320240626951
|
24/03/2024
|
JYOTI DEVI
|
0519015WL041498
|
JYOTI DEVI
|
00415
|
SBIN0018045
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044281719
|
|
JYOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2247 (ARAILA)
|
0519015000NRG24230320240626952
|
24/03/2024
|
LALIT RAI
|
0519015WL041498
|
LALIT RAI
|
00415
|
SBIN0018045
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044281717
|
|
MR LALIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2247 (ARAILA)
|
0519015000NRG24230320240626953
|
24/03/2024
|
SONI DEVI
|
0519015WL041498
|
SONI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044281716
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/970 (ARAILA)
|
0519015000NRG24230320240626954
|
24/03/2024
|
LILA DEVI
|
0519015WL041498
|
LILA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044281720
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|