|
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-05-005-006-03812300/3057
(POGAR)
|
0505005000NRG24060120240427900
|
07/01/2024
|
RAJENDRA KUMAR
|
0505005WL054711
|
RAJENDRA KUMAR
|
00152
|
HDFC0001946
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2130410668
|
|
RAJENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-006-03812300/3059
(POGAR)
|
0505005000NRG24060120240427901
|
07/01/2024
|
SUJEET KUMAR
|
0505005WL054711
|
SUJEET KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2130410664
|
|
SUJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAFIGANJ
|
BH-05-005-006-03812300/3063
(POGAR)
|
0505005000NRG24060120240427902
|
07/01/2024
|
PRADEEP KUMAR
|
0505005WL054711
|
PRADEEP KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2130410661
|
|
PRADEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAFIGANJ
|
BH-05-005-006-03812300/3067
(POGAR)
|
0505005000NRG24060120240427903
|
07/01/2024
|
SUNDAR KUMAR
|
0505005WL054711
|
SUNDAR KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2130410663
|
|
SUNDAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAFIGANJ
|
BH-05-005-006-03812300/3068
(POGAR)
|
0505005000NRG24060120240427904
|
07/01/2024
|
SANOJ KUMAR
|
0505005WL054711
|
SANOJ KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2130410662
|
|
SANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAFIGANJ
|
BH-05-005-006-03812300/3070
(POGAR)
|
0505005000NRG24060120240427905
|
07/01/2024
|
RITA DEVI
|
0505005WL054711
|
RITA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2130410665
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAFIGANJ
|
BH-05-005-006-03812400/4174
(POGAR)
|
0505005000NRG24060120240427906
|
07/01/2024
|
CHINTA DEVI
|
0505005WL054711
|
CHINTA DEVI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2130410666
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAFIGANJ
|
BH-05-005-006-03812400/4183
(POGAR)
|
0505005000NRG24060120240427907
|
07/01/2024
|
SURAJDYAL SINGH
|
0505005WL054711
|
SURAJDYAL SINGH
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2130410667
|
|
SURAJDAYAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14960
|
14960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17240
|
17240
|
|
|
|
|
|
|
|