|
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-43-005-001-00282200/851-A
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24250920230104788
|
27/09/2023
|
VEERU DEVI
|
0543005WL006990
|
VEERU DEVI
|
00048
|
BKID0004434
|
1140
|
1140
|
Processed
|
03/10/2023
|
|
6028608284
|
|
VIRU DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Punrahia
|
BH-43-005-001-00282300/2757
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24080520230013536
|
27/09/2023
|
AJAY KUMAR SINGH
|
0543005WL001209
|
AJAY KUMAR SINGH
|
00048
|
BKID0004434
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6028608283
|
|
AJAY KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Punrahia
|
BH-43-005-001-00282600/2942
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24250920230104786
|
27/09/2023
|
GAYTRI DEVI
|
0543005WL006988
|
GAYTRI DEVI
|
00048
|
BKID0004434
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6028608285
|
|
GAYATRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
4
|
Punrahia
|
BH-43-005-001-00282600/2454
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24220620230062471
|
27/09/2023
|
VIPIN SINGH
|
0543005WL003679
|
VIPIN SINGH
|
00415
|
SBIN0014297
|
2280
|
2280
|
Processed
|
03/10/2023
|
|
6028608282
|
|
BIPIN KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
Punrahia
|
BH-43-005-001-00282300/3154
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24250920230104787
|
27/09/2023
|
PUJA KUMARI
|
0543005WL006989
|
PUJA KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6028608279
|
|
POOJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Punrahia
|
BH-43-005-001-00282300/3159
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24250920230104785
|
27/09/2023
|
MUNCHUN DEVI
|
0543005WL006987
|
MUNCHUN DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6028608280
|
|
MUNCHUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Punrahia
|
BH-43-005-001-00282300/3167
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24250920230104784
|
27/09/2023
|
MANISH DEVI
|
0543005WL006986
|
MANISH DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6028608281
|
|
MANISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21660
|
21660
|
|
|
|
|
|
|
|