|
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
|
RAFIGANJ
|
BH-05-005-023-03829400/3515
(BAGHAURA)
|
0505005000NRG24070220240465786
|
10/02/2024
|
SANTOSH KUMAR
|
0505005WL059255
|
SANTOSH KUMAR
|
00354
|
PUNB0239400
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143364353
|
|
SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-023-03829400/3533
(BAGHAURA)
|
0505005000NRG24070220240465787
|
10/02/2024
|
BABITA KUMARI
|
0505005WL059255
|
BABITA KUMARI
|
00415
|
SBIN0012608
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143364354
|
|
BABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-023-03829400/3265
(BAGHAURA)
|
0505005000NRG24070220240465785
|
10/02/2024
|
RUNA DEVI
|
0505005WL059255
|
RUNA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143364341
|
|
RUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAFIGANJ
|
BH-05-005-023-03829400/3628
(BAGHAURA)
|
0505005000NRG24070220240465788
|
10/02/2024
|
RAMESH YADAV
|
0505005WL059255
|
RAMESH YADAV
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143364342
|
|
RAMESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAFIGANJ
|
BH-05-005-023-03829400/3630
(BAGHAURA)
|
0505005000NRG24070220240465789
|
10/02/2024
|
RESHMI DEVI
|
0505005WL059255
|
RESHMI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143364343
|
|
RESHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAFIGANJ
|
BH-05-005-023-03829400/3633
(BAGHAURA)
|
0505005000NRG24070220240465790
|
10/02/2024
|
SUGA DEVI
|
0505005WL059255
|
SUGA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143364344
|
|
SUGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAFIGANJ
|
BH-05-005-023-03829400/3636
(BAGHAURA)
|
0505005000NRG24070220240465791
|
10/02/2024
|
RENU DEVI
|
0505005WL059255
|
RENU DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143364345
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAFIGANJ
|
BH-05-005-023-03829400/3638
(BAGHAURA)
|
0505005000NRG24070220240465792
|
10/02/2024
|
BIMAL DEVI
|
0505005WL059255
|
BIMAL DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143364346
|
|
BIMAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAFIGANJ
|
BH-05-005-023-03829400/3646
(BAGHAURA)
|
0505005000NRG24070220240465793
|
10/02/2024
|
SARITA DEVI
|
0505005WL059255
|
SARITA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143364347
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAFIGANJ
|
BH-05-005-023-03829400/3651
(BAGHAURA)
|
0505005000NRG24070220240465794
|
10/02/2024
|
BALI RAM
|
0505005WL059255
|
BALI RAM
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143364348
|
|
BALI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAFIGANJ
|
BH-05-005-023-03829400/3659
(BAGHAURA)
|
0505005000NRG24070220240465795
|
10/02/2024
|
SANGEETA DEVI
|
0505005WL059255
|
SANGEETA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143364349
|
|
SANGEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAFIGANJ
|
BH-05-005-023-03829400/3660
(BAGHAURA)
|
0505005000NRG24070220240465796
|
10/02/2024
|
RANJAY THAKUR
|
0505005WL059255
|
RANJAY THAKUR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143364350
|
|
RANJAY THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAFIGANJ
|
BH-05-005-023-03829400/3661
(BAGHAURA)
|
0505005000NRG24070220240465797
|
10/02/2024
|
DHARMENDRA THAKUR
|
0505005WL059255
|
DHARMENDRA THAKUR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143364351
|
|
DHARMENDRA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAFIGANJ
|
BH-05-005-023-03829400/3662
(BAGHAURA)
|
0505005000NRG24070220240465798
|
10/02/2024
|
SHANTI DEVI
|
0505005WL059255
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143364352
|
|
SHANTI DEVI W/O DINESH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|