|
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
|
DESRI
|
BH-16-016-006-02004500/4138
(Jahangirpur Sam)
|
0516016000NRG24190320240523490
|
24/03/2024
|
RAMPRVESH PANDIT
|
0516016WL045817
|
RAMPRVESH PANDIT
|
00415
|
SBIN0002932
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042197369
|
|
MR RAMPRVESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
DESRI
|
BH-16-016-006-02004700/975
(Jahangirpur Sam)
|
0516016000NRG24190320240523495
|
24/03/2024
|
SUINAINA DEVI
|
0516016WL045817
|
SUINAINA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042197368
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
DESRI
|
BH-16-016-006-02004500/3112
(Jahangirpur Sam)
|
0516016000NRG24190320240523488
|
24/03/2024
|
PUJA KUMARI
|
0516016WL045817
|
PUJA KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042197363
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DESRI
|
BH-16-016-006-02004500/3113
(Jahangirpur Sam)
|
0516016000NRG24190320240523489
|
24/03/2024
|
PANKAJ KUMAR
|
0516016WL045817
|
PANKAJ KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042197365
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DESRI
|
BH-16-016-006-02004700/3099
(Jahangirpur Sam)
|
0516016000NRG24190320240523491
|
24/03/2024
|
RAM SHLOK RAY
|
0516016WL045817
|
RAM SHLOK RAY
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042197364
|
|
RAM SHLOK RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DESRI
|
BH-16-016-006-02004700/3110
(Jahangirpur Sam)
|
0516016000NRG24190320240523492
|
24/03/2024
|
CHUNNU DEVI
|
0516016WL045817
|
CHUNNU DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042197362
|
|
Chunnu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
DESRI
|
BH-16-016-006-02004700/4155
(Jahangirpur Sam)
|
0516016000NRG24190320240523493
|
24/03/2024
|
ANJALI DEVI
|
0516016WL045817
|
ANJALI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042197367
|
|
ANJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DESRI
|
BH-16-016-006-02004700/4160
(Jahangirpur Sam)
|
0516016000NRG24190320240523494
|
24/03/2024
|
DHARMENDRA KUMAR
|
0516016WL045817
|
DHARMENDRA KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042197366
|
|
MR DHARMENDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|