|
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-18-019-009-02135700/3074
(NAKUNI)
|
0518019000NRG24070520230048642
|
07/05/2023
|
KUNDAN KUMAR SINGH
|
0518019WL006304
|
KUNDAN KUMAR SINGH
|
00415
|
SBIN0005912
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1481688891
|
|
KUNDAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HASANPURA
|
BH-18-019-009-02135700/3074
(NAKUNI)
|
0518019000NRG24070520230048641
|
07/05/2023
|
MANISHA SINGH
|
0518019WL006304
|
MANISHA SINGH
|
00415
|
SBIN0005912
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1481688890
|
|
MRS MANISHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-009-02135000/4043
(NAKUNI)
|
0518019000NRG24070520230048603
|
07/05/2023
|
SUNITA DEVI
|
0518019WL006287
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481688888
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HASANPURA
|
BH-18-019-009-02135000/4045
(NAKUNI)
|
0518019000NRG24070520230048604
|
07/05/2023
|
INDU DEVI
|
0518019WL006288
|
INDU DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481688887
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
HASANPURA
|
BH-18-019-009-02135700/2448
(NAKUNI)
|
0518019000NRG24070520230048602
|
07/05/2023
|
Nilesh Nirala
|
0518019WL006286
|
Nilesh Nirala
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481688892
|
|
NILESH NIRALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HASANPURA
|
BH-18-019-009-02135700/3072
(NAKUNI)
|
0518019000NRG24070520230048621
|
07/05/2023
|
KANCHAN DEVI
|
0518019WL006296
|
KANCHAN DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1481688889
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|