|
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
|
SARAIRANJAN
|
BH-18-008-023-02102200/1259
(MUSAPUR)
|
0518008000NRG24140920230424831
|
14/09/2023
|
SHANKAR PASWAN
|
0518008WL039558
|
SHANKAR PASWAN
|
00065
|
UCBA0RRBBKG
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5800038005
|
|
SHANKAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-023-02102200/2661
(MUSAPUR)
|
0518008000NRG24140920230424824
|
14/09/2023
|
VIKASH KUMAR SHARMA
|
0518008WL039554
|
VIKASH KUMAR SHARMA
|
00415
|
SBIN0002930
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5800038000
|
|
VIKASH KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-023-02102200/2336
(MUSAPUR)
|
0518008000NRG24140920230424827
|
14/09/2023
|
SUNITA PANDIT
|
0518008WL039556
|
SUNITA PANDIT
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5800038007
|
|
SUNITA PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SARAIRANJAN
|
BH-18-008-023-02102200/2387
(MUSAPUR)
|
0518008000NRG24140920230424825
|
14/09/2023
|
SHRAWAN KUMAR
|
0518008WL039555
|
SHRAWAN KUMAR
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5800038006
|
|
SHRAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SARAIRANJAN
|
BH-18-008-023-02102200/2555
(MUSAPUR)
|
0518008000NRG24140920230424829
|
14/09/2023
|
ANJAY KUMAR SAH
|
0518008WL039557
|
ANJAY KUMAR SAH
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5800038003
|
|
ANJAY KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SARAIRANJAN
|
BH-18-008-023-02102200/2655
(MUSAPUR)
|
0518008000NRG24140920230424830
|
14/09/2023
|
SUNIL KUMAR PANDIT
|
0518008WL039557
|
SUNIL KUMAR PANDIT
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5800037999
|
|
Sunil Kumar Pandit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
SARAIRANJAN
|
BH-18-008-023-02102200/2684
(MUSAPUR)
|
0518008000NRG24140920230424828
|
14/09/2023
|
VIKASH KUMAR
|
0518008WL039556
|
VIKASH KUMAR
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5800037998
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
8
|
SARAIRANJAN
|
BH-18-008-023-02102200/1804
(MUSAPUR)
|
0518008000NRG24140920230424823
|
14/09/2023
|
Manish Kumar
|
0518008WL039554
|
Manish Kumar
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5800038002
|
|
Manish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SARAIRANJAN
|
BH-18-008-023-02102200/2291
(MUSAPUR)
|
0518008000NRG24140920230424832
|
14/09/2023
|
JASWANT MAHTO
|
0518008WL039558
|
JASWANT MAHTO
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5800038004
|
|
JASWANT MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SARAIRANJAN
|
BH-18-008-023-02102200/56
(MUSAPUR)
|
0518008000NRG24140920230424826
|
14/09/2023
|
Sunita devi
|
0518008WL039555
|
Sunita devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5800038001
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|