|
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
|
TARDIH
|
BH-19-018-004-01122500/2222
(KAITHWAR)
|
0519018000NRG24260420230028451
|
18/05/2023
|
MANISH KUMAR
|
0519018WL001099
|
MANISH KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821612469
|
|
Mr. MANISH KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
TARDIH
|
BH-19-018-004-01122500/2222
(KAITHWAR)
|
0519018000NRG24260420230028450
|
18/05/2023
|
MUKESH KUMAR YADAV
|
0519018WL001099
|
MUKESH KUMAR YADAV
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821612472
|
|
MUKESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TARDIH
|
BH-19-018-004-01122500/2223
(KAITHWAR)
|
0519018000NRG24260420230028452
|
18/05/2023
|
SURESH KUMAR THAKUR
|
0519018WL001099
|
SURESH KUMAR THAKUR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821612470
|
|
SURESH KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TARDIH
|
BH-19-018-004-01122500/2224
(KAITHWAR)
|
0519018000NRG24260420230028454
|
18/05/2023
|
MANOJ THAKUR
|
0519018WL001099
|
MANOJ THAKUR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821612478
|
|
MANOJ THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TARDIH
|
BH-19-018-004-01122500/2224
(KAITHWAR)
|
0519018000NRG24260420230028455
|
18/05/2023
|
Saroj Kumar Thakur
|
0519018WL001099
|
Saroj Kumar Thakur
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821612473
|
|
SAROJ KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TARDIH
|
BH-19-018-004-01122500/3081
(KAITHWAR)
|
0519018000NRG24260420230028464
|
18/05/2023
|
Chandari Devi
|
0519018WL001099
|
Chandari Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821612476
|
|
CHANDARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TARDIH
|
BH-19-018-004-01122500/4008
(KAITHWAR)
|
0519018000NRG24260420230028479
|
18/05/2023
|
Amiran Devi
|
0519018WL001099
|
Amiran Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821612475
|
|
AMIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TARDIH
|
BH-19-018-004-01122500/4011
(KAITHWAR)
|
0519018000NRG24260420230028482
|
18/05/2023
|
Suchita Devi
|
0519018WL001099
|
Suchita Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821612474
|
|
SUCHITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TARDIH
|
BH-19-018-004-01122500/4017
(KAITHWAR)
|
0519018000NRG24260420230028487
|
18/05/2023
|
Shreewati Devi
|
0519018WL001099
|
Shreewati Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821612471
|
|
SHREEWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TARDIH
|
BH-19-018-004-01122500/532
(KAITHWAR)
|
0519018000NRG24260420230028493
|
18/05/2023
|
KATIM YADAV
|
0519018WL001099
|
KATIM YADAV
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821612477
|
|
KATIM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25080
|
25080
|
|
|
|
|
|
|
|