|
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
|
HASANPURA
|
BH-18-019-004-02131000/4045
(DEODHA)
|
0518019000NRG24310720230350620
|
31/07/2023
|
NITISH KUMAR CHUDHARY
|
0518019WL030168
|
NITISH KUMAR CHUDHARY
|
00176
|
IDIB000R654
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741473777
|
|
NITISH KUMAR CHOUDHARY
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
2
|
HASANPURA
|
BH-18-019-004-02132600/120
(DEODHA)
|
0518019000NRG24310720230350660
|
31/07/2023
|
CHANDAN KUMAR RAY
|
0518019WL030174
|
CHANDAN KUMAR RAY
|
00176
|
IDIB000R654
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741473781
|
|
MR CHANDAN KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-004-02132600/149
(DEODHA)
|
0518019000NRG24310720230350619
|
31/07/2023
|
ANITA DEVI
|
0518019WL030167
|
ANITA DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741473776
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-004-02131000/4507
(DEODHA)
|
0518019000NRG24310720230350621
|
31/07/2023
|
SANJEET KUMAR RAY
|
0518019WL030169
|
SANJEET KUMAR RAY
|
00688
|
FINO0001220
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741473775
|
|
Sanjeet Kumar Roy
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-004-02131000/2970
(DEODHA)
|
0518019000NRG24310720230350622
|
31/07/2023
|
RAMBINOD CHOUDHARY
|
0518019WL030170
|
RAMBINOD CHOUDHARY
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741473778
|
|
RAMABINOD CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HASANPURA
|
BH-18-019-004-02131000/3161
(DEODHA)
|
0518019000NRG24310720230350624
|
31/07/2023
|
RAJWANTI KUMARI
|
0518019WL030172
|
RAJWANTI KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741473779
|
|
RAJWANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HASANPURA
|
BH-18-019-004-02131000/4000
(DEODHA)
|
0518019000NRG24310720230350618
|
31/07/2023
|
SUNAINA DEVI
|
0518019WL030166
|
SUNAINA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741473780
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|