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
|
BUNDU
|
JH-01-003-009-003/136 (TAIMARA)
|
3401003000NRG24120820230884367
|
12/08/2023
|
GANGI DEVI
|
3401003WL050033
|
GANGI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810413282
|
|
GANGI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-009-005/181 (TAIMARA)
|
3401003000NRG24120820230884368
|
12/08/2023
|
LAKHIMANI DEVI
|
3401003WL050033
|
LAKHIMANI DEVI
|
00415
|
SBIN0004501
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810413278
|
|
LAKHIMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
BUNDU
|
JH-01-003-009-005/45 (TAIMARA)
|
3401003000NRG24120820230884374
|
12/08/2023
|
POULUSH PAHAN
|
3401003WL050033
|
POULUSH PAHAN
|
00415
|
SBIN0004501
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810413283
|
|
PAULUS TUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-009-005/197 (TAIMARA)
|
3401003000NRG24120820230884369
|
12/08/2023
|
SULEMAN TUTI
|
3401003WL050033
|
SULEMAN TUTI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810413276
|
|
SULEMAN TUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
BUNDU
|
JH-01-003-009-005/200 (TAIMARA)
|
3401003000NRG24120820230884370
|
12/08/2023
|
ELANI KRIPA TUTI
|
3401003WL050033
|
ELANI KRIPA TUTI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810413280
|
|
ELANI KRIPA TUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
BUNDU
|
JH-01-003-009-005/201 (TAIMARA)
|
3401003000NRG24120820230884371
|
12/08/2023
|
MUNNI TUTI
|
3401003WL050033
|
MUNNI TUTI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810413279
|
|
MUNNI TUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
BUNDU
|
JH-01-003-009-005/295 (TAIMARA)
|
3401003000NRG24120820230884372
|
12/08/2023
|
SUNITA HORRO
|
3401003WL050033
|
SUNITA HORRO
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810413281
|
|
SUNITA HORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
BUNDU
|
JH-01-003-009-005/298 (TAIMARA)
|
3401003000NRG24120820230884373
|
12/08/2023
|
MUKTA HORRO
|
3401003WL050033
|
MUKTA HORRO
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810413277
|
|
MUKTA HORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9348
|
9348
|
|
|
|
|
|
|
|