|
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-43-005-004-00282800/2142
(DOSTIYA)
|
0543005000NRG24290220240145875
|
16/03/2024
|
champa devi
|
0543005WL012165
|
champa devi
|
00048
|
BKID0004434
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039552683
|
|
Champa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Punrahia
|
BH-43-005-004-00282800/3089
(DOSTIYA)
|
0543005000NRG24290220240145877
|
16/03/2024
|
DINESH KUMAR
|
0543005WL012165
|
DINESH KUMAR
|
00048
|
BKID0004434
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039552692
|
|
DINESH KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
Punrahia
|
BH-43-005-004-00282800/3090
(DOSTIYA)
|
0543005000NRG24290220240145878
|
16/03/2024
|
MUNNI DEVI
|
0543005WL012165
|
MUNNI DEVI
|
00048
|
BKID0004434
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039552695
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Punrahia
|
BH-43-005-004-00282900/1350
(DOSTIYA)
|
0543005000NRG24290220240145879
|
16/03/2024
|
RAMLAL MAHTO
|
0543005WL012165
|
RAMLAL MAHTO
|
00048
|
BKID0004434
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039552684
|
|
RAMLAL MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
Punrahia
|
BH-43-005-004-00282900/2051
(DOSTIYA)
|
0543005000NRG24290220240145880
|
16/03/2024
|
PREM MAHTO
|
0543005WL012165
|
PREM MAHTO
|
00048
|
BKID0004434
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039552686
|
|
PREM MAHATO
|
BANK OF INDIA(508505)
|
|
6
|
Punrahia
|
BH-43-005-004-00282900/2051
(DOSTIYA)
|
0543005000NRG24290220240145881
|
16/03/2024
|
SANJHA DEVI
|
0543005WL012165
|
SANJHA DEVI
|
00048
|
BKID0004434
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039552688
|
|
SANJHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Punrahia
|
BH-43-005-004-00282900/2907
(DOSTIYA)
|
0543005000NRG24290220240145883
|
16/03/2024
|
KAMNI DEVI
|
0543005WL012165
|
KAMNI DEVI
|
00048
|
BKID0004434
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039552691
|
|
KAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Punrahia
|
BH-43-005-004-00282900/2907
(DOSTIYA)
|
0543005000NRG24290220240145882
|
16/03/2024
|
RAMRAKESH SAH
|
0543005WL012165
|
RAMRAKESH SAH
|
00048
|
BKID0004434
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039552690
|
|
RAM RAKESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Punrahia
|
BH-43-005-004-00282900/3109
(DOSTIYA)
|
0543005000NRG24290220240145884
|
16/03/2024
|
BAIJU MAHTO
|
0543005WL012165
|
BAIJU MAHTO
|
00048
|
BKID0004434
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039552685
|
|
BAIJU MAHATO
|
BANK OF INDIA(508505)
|
|
10
|
Punrahia
|
BH-43-005-004-00282900/3109
(DOSTIYA)
|
0543005000NRG24290220240145885
|
16/03/2024
|
RAJ KUMARI DEVI
|
0543005WL012165
|
RAJ KUMARI DEVI
|
00048
|
BKID0004434
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039552687
|
|
RAJKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Punrahia
|
BH-43-005-004-00282900/3116
(DOSTIYA)
|
0543005000NRG24290220240145887
|
16/03/2024
|
GUDIYA DEVI
|
0543005WL012165
|
GUDIYA DEVI
|
00048
|
BKID0004434
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039552694
|
|
GURIYA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Punrahia
|
BH-43-005-004-00282900/3116
(DOSTIYA)
|
0543005000NRG24290220240145886
|
16/03/2024
|
MANOJ KUMAR
|
0543005WL012165
|
MANOJ KUMAR
|
00048
|
BKID0004434
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039552693
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Punrahia
|
BH-43-005-004-00282900/3118
(DOSTIYA)
|
0543005000NRG24290220240145888
|
16/03/2024
|
RUBI DEVI
|
0543005WL012165
|
RUBI DEVI
|
00048
|
BKID0004434
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039552689
|
|
RUBI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
14
|
Punrahia
|
BH-43-005-004-00282800/2171
(DOSTIYA)
|
0543005000NRG24290220240145876
|
16/03/2024
|
JAY KISHOR MAHTO
|
0543005WL012165
|
JAY KISHOR MAHTO
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039552682
|
|
JAIKISHOR KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44688
|
44688
|
|
|
|
|
|
|
|