|
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-18-019-011-02139500/169
(PARIDAH)
|
0518019000NRG24050720230263799
|
06/07/2023
|
RAJKUMARI DEVI
|
0518019WL023794
|
RAJKUMARI DEVI
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966421013
|
|
RAJKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HASANPURA
|
BH-18-019-011-02139500/2216
(PARIDAH)
|
0518019000NRG24050720230263800
|
06/07/2023
|
NEELAM DEVI
|
0518019WL023794
|
NEELAM DEVI
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966421014
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-011-02135900/4116
(PARIDAH)
|
0518019000NRG24050720230263801
|
06/07/2023
|
ramnandan sahni
|
0518019WL023795
|
ramnandan sahni
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966421012
|
|
RAMNANDAN SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HASANPURA
|
BH-18-019-011-02135900/4350
(PARIDAH)
|
0518019000NRG24050720230263832
|
06/07/2023
|
CHITRANJAN KUMAR
|
0518019WL023808
|
CHITRANJAN KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966421011
|
|
CHITRANJAN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HASANPURA
|
BH-18-019-011-02139500/5298
(PARIDAH)
|
0518019000NRG24050720230263802
|
06/07/2023
|
Neha kumari
|
0518019WL023795
|
Neha kumari
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966421010
|
|
NEHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-011-02135900/4349
(PARIDAH)
|
0518019000NRG24050720230263831
|
06/07/2023
|
CHANDRASEKHAR YADAV
|
0518019WL023808
|
CHANDRASEKHAR YADAV
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966421015
|
|
CHANDRASHEKHAR YADAV S/O RAMBALAK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
HASANPURA
|
BH-18-019-011-02139500/170
(PARIDAH)
|
0518019000NRG24050720230263797
|
06/07/2023
|
ASHA DEVI
|
0518019WL023792
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966421017
|
|
ASHA DEVI W/O: GAURI SHANKAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
HASANPURA
|
BH-18-019-011-02139500/170
(PARIDAH)
|
0518019000NRG24050720230263796
|
06/07/2023
|
GAURI DEVI
|
0518019WL023792
|
GAURI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966421016
|
|
GAURI SHANKAR YADAV S/O: DHODHAI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|