|
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
|
BANIAPUR
|
BH-09-003-005-01718200/4504
(SAREYAN)
|
0509003000NRG24181020230358039
|
20/10/2023
|
BIRENDRA RAY
|
0509003WL024723
|
BIRENDRA RAY
|
00354
|
PUNB0122100
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072085119
|
|
BIRENDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANIAPUR
|
BH-09-003-005-01718200/4632
(SAREYAN)
|
0509003000NRG24181020230358045
|
20/10/2023
|
SANJEEV KUMAR
|
0509003WL024723
|
SANJEEV KUMAR
|
00354
|
PUNB0122100
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072085117
|
|
SANJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BANIAPUR
|
BH-09-003-005-01722400/4220
(SAREYAN)
|
0509003000NRG24181020230358046
|
20/10/2023
|
MAKINA KHATUN
|
0509003WL024723
|
MAKINA KHATUN
|
00354
|
PUNB0122100
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072085118
|
|
MAKINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-005-01718200/4506
(SAREYAN)
|
0509003000NRG24181020230358040
|
20/10/2023
|
SAKUNTALA DEVI
|
0509003WL024723
|
SAKUNTALA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072085116
|
|
SAKUNTLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BANIAPUR
|
BH-09-003-005-01718200/4583
(SAREYAN)
|
0509003000NRG24181020230358041
|
20/10/2023
|
LALMUNI DEVI
|
0509003WL024723
|
LALMUNI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072085120
|
|
LALMUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BANIAPUR
|
BH-09-003-005-01718200/4588
(SAREYAN)
|
0509003000NRG24181020230358042
|
20/10/2023
|
SONU KUMAR
|
0509003WL024723
|
SONU KUMAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072085115
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BANIAPUR
|
BH-09-003-005-01718200/4590
(SAREYAN)
|
0509003000NRG24181020230358043
|
20/10/2023
|
RANJIT KUMAR
|
0509003WL024723
|
RANJIT KUMAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072085114
|
|
RANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BANIAPUR
|
BH-09-003-005-01718200/4614
(SAREYAN)
|
0509003000NRG24181020230358044
|
20/10/2023
|
JHUNI DEVI
|
0509003WL024723
|
JHUNI DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072085121
|
|
JHUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|