|
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
|
DHAKA
|
BH-13-014-008-00183071/1374
(GURHANWA)
|
0513014000NRG24110320240969658
|
11/03/2024
|
GITA DEVI
|
0513014WL082875
|
GITA DEVI
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039894851
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-008-00183071/1882
(GURHANWA)
|
0513014000NRG24110320240969663
|
11/03/2024
|
Seratun Nisha
|
0513014WL082875
|
Seratun Nisha
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039894853
|
|
SERATUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-008-00183071/1941
(GURHANWA)
|
0513014000NRG24110320240969664
|
11/03/2024
|
Manju Devi
|
0513014WL082875
|
Manju Devi
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039894852
|
|
Mrs. Manju Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-008-00183071/1536
(GURHANWA)
|
0513014000NRG24110320240969660
|
11/03/2024
|
Ramkali Devi
|
0513014WL082875
|
Ramkali Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039894848
|
|
RAMKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-008-00183071/1537
(GURHANWA)
|
0513014000NRG24110320240969661
|
11/03/2024
|
Mukeshwari Devi
|
0513014WL082875
|
Mukeshwari Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039894849
|
|
MUKESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-008-00183071/1568
(GURHANWA)
|
0513014000NRG24110320240969662
|
11/03/2024
|
Rima Devi
|
0513014WL082875
|
Rima Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039894850
|
|
RIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
DHAKA
|
BH-13-014-008-00183071/1376
(GURHANWA)
|
0513014000NRG24110320240969659
|
11/03/2024
|
NILAM DEVI
|
0513014WL082875
|
NILAM DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039894846
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-008-00183071/2838
(GURHANWA)
|
0513014000NRG24110320240969665
|
11/03/2024
|
Babulai Kumar
|
0513014WL082875
|
Babulai Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039894854
|
|
BABULAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-008-00183071/2838
(GURHANWA)
|
0513014000NRG24110320240969666
|
11/03/2024
|
Pinki Kumari
|
0513014WL082875
|
Pinki Kumari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039894855
|
|
PINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-008-00183071/4151
(GURHANWA)
|
0513014000NRG24110320240969667
|
11/03/2024
|
BACHCHA MANDAL
|
0513014WL082875
|
BACHCHA MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039894847
|
|
BACHCHA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27132
|
27132
|
|
|
|
|
|
|
|