|
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
|
SHERGHATTY
|
BH-07-019-006-04139700/3322
(Gopalpur)
|
0507019000NRG24170520230136485
|
17/05/2023
|
Binod Kumar
|
0507019WL021669
|
Binod Kumar
|
00048
|
BKID0005798
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857325058
|
|
BINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SHERGHATTY
|
BH-07-019-006-04139700/3390
(Gopalpur)
|
0507019000NRG24170520230136490
|
17/05/2023
|
Sunita Devi
|
0507019WL021669
|
Sunita Devi
|
00354
|
PUNB0168500
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857325053
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHERGHATTY
|
BH-07-019-006-04139700/3391
(Gopalpur)
|
0507019000NRG24170520230136491
|
17/05/2023
|
Lalo Devi
|
0507019WL021669
|
Lalo Devi
|
00354
|
PUNB0168500
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857325060
|
|
LALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHERGHATTY
|
BH-07-019-006-04139700/3392
(Gopalpur)
|
0507019000NRG24170520230136492
|
17/05/2023
|
Pramila Devi
|
0507019WL021669
|
Pramila Devi
|
00354
|
PUNB0168500
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857325054
|
|
PRAMILA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
5
|
SHERGHATTY
|
BH-07-019-006-04139700/3365
(Gopalpur)
|
0507019000NRG24170520230136487
|
17/05/2023
|
Pintu Kumar
|
0507019WL021669
|
Pintu Kumar
|
00354
|
PUNB0168600
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857325059
|
|
PINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHERGHATTY
|
BH-07-019-006-04139700/3388
(Gopalpur)
|
0507019000NRG24170520230136488
|
17/05/2023
|
Guddu Kumar
|
0507019WL021669
|
Guddu Kumar
|
00354
|
PUNB0168600
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857325057
|
|
GUDDU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHERGHATTY
|
BH-07-019-006-04139700/3389
(Gopalpur)
|
0507019000NRG24170520230136489
|
17/05/2023
|
Renu Devi
|
0507019WL021669
|
Renu Devi
|
00354
|
PUNB0168600
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857325056
|
|
RENU DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
SHERGHATTY
|
BH-07-019-006-04139700/3401
(Gopalpur)
|
0507019000NRG24170520230136494
|
17/05/2023
|
Sarita Devi
|
0507019WL021669
|
Sarita Devi
|
00354
|
PUNB0168600
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857325055
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
9
|
SHERGHATTY
|
BH-07-019-006-04139700/3338
(Gopalpur)
|
0507019000NRG24170520230136486
|
17/05/2023
|
Prabha Kumari
|
0507019WL021669
|
Prabha Kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857325052
|
|
PRABHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHERGHATTY
|
BH-07-019-006-04139700/3394
(Gopalpur)
|
0507019000NRG24170520230136493
|
17/05/2023
|
Gita Devi
|
0507019WL021669
|
Gita Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857325061
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31692
|
31692
|
|
|
|
|
|
|
|