|
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-13-014-022-00187600/2214
(BHANDAR)
|
0513014000NRG24020920230615207
|
07/09/2023
|
Sobha Devi
|
0513014WL033318
|
Sobha Devi
|
00089
|
CBIN0283005
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5747570594
|
|
SOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-022-00187600/4414
(BHANDAR)
|
0513014000NRG24020920230615210
|
07/09/2023
|
sanjay ray
|
0513014WL033318
|
sanjay ray
|
00089
|
CBIN0283005
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5747570593
|
|
SANJAY RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-022-00187400/2071
(BHANDAR)
|
0513014000NRG24020920230615212
|
07/09/2023
|
SANGEETA DEVI
|
0513014WL033320
|
SANGEETA DEVI
|
00354
|
PUNB0179100
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5747570592
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-022-00187400/2405
(BHANDAR)
|
0513014000NRG24020920230615205
|
07/09/2023
|
Sunita Devi
|
0513014WL033318
|
Sunita Devi
|
00354
|
PUNB0179100
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5747570591
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-022-00187600/2411
(BHANDAR)
|
0513014000NRG24020920230615208
|
07/09/2023
|
dinkar ray
|
0513014WL033318
|
dinkar ray
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5747570586
|
|
DINKAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-022-00187600/4408
(BHANDAR)
|
0513014000NRG24020920230615209
|
07/09/2023
|
jaleshari devi
|
0513014WL033318
|
jaleshari devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5747570587
|
|
JALESARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-022-00187600/4748
(BHANDAR)
|
0513014000NRG24020920230615215
|
07/09/2023
|
GAYATRI DEVI
|
0513014WL033320
|
GAYATRI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5747570589
|
|
Ms. Gayatri Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHAKA
|
BH-13-014-022-00187600/4749
(BHANDAR)
|
0513014000NRG24020920230615216
|
07/09/2023
|
RINA DEVI
|
0513014WL033320
|
RINA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5747570588
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-022-00187600/4750
(BHANDAR)
|
0513014000NRG24020920230615217
|
07/09/2023
|
LALSA DEVI
|
0513014WL033320
|
LALSA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5747570590
|
|
LALSA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|