|
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-43-005-007-00280400/1369-A
(ADAURI)
|
0543005000NRG24070220240138647
|
18/02/2024
|
Rangita devi
|
0543005WL011464
|
Rangita devi
|
00045
|
BARB0ADAURI
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2888033216
|
|
RANGITA DIVI WO MUNN
|
BANK OF BARODA(606985)
|
|
2
|
Punrahia
|
BH-43-005-007-00280400/3471
(ADAURI)
|
0543005000NRG24070220240138649
|
18/02/2024
|
RENU DEVI
|
0543005WL011464
|
RENU DEVI
|
00045
|
BARB0ADAURI
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2888033218
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Punrahia
|
BH-43-005-007-00280400/3472
(ADAURI)
|
0543005000NRG24070220240138650
|
18/02/2024
|
SATRUDHAN RAY
|
0543005WL011464
|
SATRUDHAN RAY
|
00045
|
BARB0ADAURI
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2888033217
|
|
SATRUDHAN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Punrahia
|
BH-43-005-007-00280400/3481
(ADAURI)
|
0543005000NRG24070220240138651
|
18/02/2024
|
SAMEER BHAGAT
|
0543005WL011464
|
SAMEER BHAGAT
|
00045
|
BARB0ADAURI
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2888033215
|
|
SAMEER BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Punrahia
|
BH-43-005-007-00280400/510
(ADAURI)
|
0543005000NRG24070220240138652
|
18/02/2024
|
Anil thakur
|
0543005WL011464
|
Anil thakur
|
00045
|
BARB0ADAURI
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2888033214
|
|
ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
6
|
Punrahia
|
BH-43-005-007-00280400/3465
(ADAURI)
|
0543005000NRG24070220240138648
|
18/02/2024
|
URMILA DEVI
|
0543005WL011464
|
URMILA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2888033213
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|