|
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-19-015-014-01158100/2723
(THALWARA)
|
0519015000NRG24290320240640299
|
30/03/2024
|
GANDHI KUMAR RAM
|
0519015WL042386
|
GANDHI KUMAR RAM
|
00048
|
BKID0004850
|
3094
|
3094
|
Processed
|
16/04/2024
|
|
3036976405
|
|
GANDHI KUMAR RAM
|
BANK OF INDIA(508505)
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2757
(THALWARA)
|
0519015000NRG24290320240640302
|
30/03/2024
|
Shobha devi
|
0519015WL042386
|
Shobha devi
|
00048
|
BKID0004850
|
3094
|
3094
|
Processed
|
16/04/2024
|
|
3036976404
|
|
SHOBHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2631
(THALWARA)
|
0519015000NRG24290320240640297
|
30/03/2024
|
ROUSHAN KUMAR MISHRA
|
0519015WL042386
|
ROUSHAN KUMAR MISHRA
|
00089
|
CBIN0283775
|
3094
|
3094
|
Processed
|
16/04/2024
|
|
3036976403
|
|
ROSHAN KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2727
(THALWARA)
|
0519015000NRG24290320240640300
|
30/03/2024
|
NATHU RAM
|
0519015WL042386
|
NATHU RAM
|
00415
|
SBIN0001229
|
3094
|
3094
|
Processed
|
16/04/2024
|
|
3036976402
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2461
(THALWARA)
|
0519015000NRG24290320240640296
|
30/03/2024
|
HARIOM DAS
|
0519015WL042386
|
HARIOM DAS
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
16/04/2024
|
|
3036976400
|
|
HARIOM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2721
(THALWARA)
|
0519015000NRG24290320240640298
|
30/03/2024
|
GAUTAM KUMAR MISHRA
|
0519015WL042386
|
GAUTAM KUMAR MISHRA
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
16/04/2024
|
|
3036976401
|
|
GAUTAM KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2743
(THALWARA)
|
0519015000NRG24290320240640301
|
30/03/2024
|
PAWAN YADAV
|
0519015WL042386
|
PAWAN YADAV
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
16/04/2024
|
|
3036976399
|
|
PABAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21658
|
21658
|
|
|
|
|
|
|
|