|
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
|
RAFIGANJ
|
BH-05-005-006-03812400/4172
(POGAR)
|
0505005000NRG24111220230404431
|
13/12/2023
|
RAHUL KUMAR
|
0505005WL050259
|
RAHUL KUMAR
|
00691
|
IPOS0000001
|
1664
|
1664
|
Processed
|
01/02/2024
|
|
9909758291
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAFIGANJ
|
BH-05-005-006-03812400/4173
(POGAR)
|
0505005000NRG24111220230404432
|
13/12/2023
|
RAVI KUMAR
|
0505005WL050259
|
RAVI KUMAR
|
00691
|
IPOS0000001
|
1664
|
1664
|
Processed
|
01/02/2024
|
|
9909758293
|
|
RAVIKUMARSOJAYNANDANYADAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
3
|
RAFIGANJ
|
BH-05-005-006-03812400/4174
(POGAR)
|
0505005000NRG24111220230404433
|
13/12/2023
|
CHINTA DEVI
|
0505005WL050259
|
CHINTA DEVI
|
00691
|
IPOS0000001
|
1664
|
1664
|
Processed
|
01/02/2024
|
|
9909758292
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAFIGANJ
|
BH-05-005-006-03812400/4177
(POGAR)
|
0505005000NRG24111220230404435
|
13/12/2023
|
MANISH KUMAR
|
0505005WL050259
|
MANISH KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909758295
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAFIGANJ
|
BH-05-005-006-03812400/4178
(POGAR)
|
0505005000NRG24111220230404436
|
13/12/2023
|
KHUSBU DEVI
|
0505005WL050259
|
KHUSBU DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909758290
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAFIGANJ
|
BH-05-005-006-03812400/4182
(POGAR)
|
0505005000NRG24111220230404437
|
13/12/2023
|
RAMJI YADAV
|
0505005WL050259
|
RAMJI YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909758294
|
|
RAMJI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAFIGANJ
|
BH-05-005-006-03812400/4185
(POGAR)
|
0505005000NRG24111220230404438
|
13/12/2023
|
VIKASH KUMAR
|
0505005WL050259
|
VIKASH KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909758296
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16848
|
16848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16848
|
16848
|
|
|
|
|
|
|
|