|
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
|
Punrahia
|
BH-43-005-001-00282200/2809
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24250920230104791
|
27/09/2023
|
YOGENDRA SAH
|
0543005WL006993
|
YOGENDRA SAH
|
00048
|
BKID0004434
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6028622917
|
|
YOGENDRA SAH
|
BANK OF INDIA(508505)
|
|
2
|
Punrahia
|
BH-43-005-001-00282500/2450
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24250920230104800
|
27/09/2023
|
JAYLAL RAY
|
0543005WL007002
|
JAYLAL RAY
|
00048
|
BKID0004434
|
912
|
912
|
Processed
|
03/10/2023
|
|
6028622916
|
|
JAYLAL RAI
|
BANK OF INDIA(508505)
|
|
3
|
Punrahia
|
BH-43-005-001-00282600/2460
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24250920230104794
|
27/09/2023
|
SRI BHAGWAN SINGH
|
0543005WL006996
|
SRI BHAGWAN SINGH
|
00048
|
BKID0004434
|
912
|
912
|
Processed
|
03/10/2023
|
|
6028622915
|
|
SHRI BHAGWAN SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Punrahia
|
BH-43-005-001-00282600/2489
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24250920230104797
|
27/09/2023
|
ARCHANA KUMARI
|
0543005WL006999
|
ARCHANA KUMARI
|
00048
|
BKID0004434
|
684
|
684
|
Processed
|
03/10/2023
|
|
6028622914
|
|
ARCHNA KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
Punrahia
|
BH-43-005-001-00282600/2492
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24250920230104798
|
27/09/2023
|
GAYTRI DEVI
|
0543005WL007000
|
GAYTRI DEVI
|
00048
|
BKID0004434
|
912
|
912
|
Processed
|
03/10/2023
|
|
6028622913
|
|
GAYATRI SATYENDRA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
6
|
Punrahia
|
BH-43-005-001-00282500/2532
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24250920230104792
|
27/09/2023
|
AJIT KUMAR
|
0543005WL006994
|
AJIT KUMAR
|
00462
|
UCBA0003028
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6028622912
|
|
AJIT KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
Punrahia
|
BH-43-005-001-00282300/1637
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24260920230104899
|
27/09/2023
|
Bhikhari ram
|
0543005WL007047
|
Bhikhari ram
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
03/10/2023
|
|
6028622907
|
|
BHIKHARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Punrahia
|
BH-43-005-001-00282500/2214
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24250920230104802
|
27/09/2023
|
ANJLI DEVI
|
0543005WL007004
|
ANJLI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6028622911
|
|
ANJLI DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
9
|
Punrahia
|
BH-43-005-001-00282500/2215
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24250920230104803
|
27/09/2023
|
RAMAGYA RAY
|
0543005WL007005
|
RAMAGYA RAY
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6028622906
|
|
RAMAGYA RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Punrahia
|
BH-43-005-001-00282500/2603
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24250920230104799
|
27/09/2023
|
ANITA SHARMA
|
0543005WL007001
|
ANITA SHARMA
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6028622910
|
|
ANITA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Punrahia
|
BH-43-005-001-00282600/2476
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24250920230104796
|
27/09/2023
|
PANKAJ SINGH
|
0543005WL006998
|
PANKAJ SINGH
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6028622908
|
|
PANKAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Punrahia
|
BH-43-005-001-00282600/2646
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24250920230104793
|
27/09/2023
|
NILAM DEVI
|
0543005WL006995
|
NILAM DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6028622909
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|