|
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
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/4765
(THALWARA)
|
0519015000NRG24270120240531726
|
27/01/2024
|
KAUSHAL KUMAR SAHU
|
0519015WL035067
|
KAUSHAL KUMAR SAHU
|
00048
|
BKID0004850
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151240882
|
|
KAUSHAL KUMAR SAHU
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/4781
(THALWARA)
|
0519015000NRG24270120240531727
|
27/01/2024
|
SHARVAN KUMAR SAHU
|
0519015WL035067
|
SHARVAN KUMAR SAHU
|
00078
|
CNRB0002865
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151240880
|
|
SHRAWAN KUMAR SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2161
(THALWARA)
|
0519015000NRG24270120240531722
|
27/01/2024
|
PRAMILA DEVI
|
0519015WL035067
|
PRAMILA DEVI
|
00089
|
CBIN0280052
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151240881
|
|
Mrs. PRAMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/1970
(THALWARA)
|
0519015000NRG24270120240531721
|
27/01/2024
|
MUNNI DEVI
|
0519015WL035067
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151240879
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/4753
(THALWARA)
|
0519015000NRG24270120240531723
|
27/01/2024
|
GHANESH SAHU
|
0519015WL035067
|
GHANESH SAHU
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151240878
|
|
GHNESH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/4755
(THALWARA)
|
0519015000NRG24270120240531725
|
27/01/2024
|
CHANDESHWAR
|
0519015WL035067
|
CHANDESHWAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151240877
|
|
CHANDESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/4755
(THALWARA)
|
0519015000NRG24270120240531724
|
27/01/2024
|
MALA DEVI
|
0519015WL035067
|
MALA DEVI
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151240883
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|