|
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
|
SARAIRANJAN
|
BH-18-008-023-02102200/89
(MUSAPUR)
|
0518008000NRG24130720230304986
|
14/07/2023
|
DEVAL PANDIT
|
0518008WL026975
|
DEVAL PANDIT
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742293745
|
|
DEVLAL PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-023-02102200/2193
(MUSAPUR)
|
0518008000NRG24130720230304974
|
14/07/2023
|
NAHNKI DEVI
|
0518008WL026975
|
NAHNKI DEVI
|
00415
|
SBIN0002930
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742293752
|
|
MRS NAHNKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-023-02102200/1225
(MUSAPUR)
|
0518008000NRG24130720230304968
|
14/07/2023
|
MALA DEVI
|
0518008WL026975
|
MALA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742293749
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SARAIRANJAN
|
BH-18-008-023-02102200/1618
(MUSAPUR)
|
0518008000NRG24130720230304972
|
14/07/2023
|
Rakesh kumar pandit
|
0518008WL026975
|
Rakesh kumar pandit
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742293754
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SARAIRANJAN
|
BH-18-008-023-02102200/2433
(MUSAPUR)
|
0518008000NRG24130720230304977
|
14/07/2023
|
RINKI DEVI
|
0518008WL026975
|
RINKI DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742293750
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SARAIRANJAN
|
BH-18-008-023-02102200/2446
(MUSAPUR)
|
0518008000NRG24130720230304980
|
14/07/2023
|
PINKI KUMARI
|
0518008WL026975
|
PINKI KUMARI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742293747
|
|
PINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
7
|
SARAIRANJAN
|
BH-18-008-023-02102200/495
(MUSAPUR)
|
0518008000NRG24130720230304984
|
14/07/2023
|
Kaliya devi
|
0518008WL026975
|
Kaliya devi
|
00415
|
SBIN0005439
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742293748
|
|
KALIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
SARAIRANJAN
|
BH-18-008-023-02102200/2567
(MUSAPUR)
|
0518008000NRG24130720230304982
|
14/07/2023
|
VIKASH KUMAR SAH
|
0518008WL026975
|
VIKASH KUMAR SAH
|
00415
|
SBIN0018029
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742293746
|
|
VIKASH KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
SARAIRANJAN
|
BH-18-008-023-02102200/1687
(MUSAPUR)
|
0518008000NRG24130720230304973
|
14/07/2023
|
LAGANI DEVI
|
0518008WL026975
|
LAGANI DEVI
|
00415
|
SBIN0018433
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742293751
|
|
LAGANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SARAIRANJAN
|
BH-18-008-023-02102200/60
(MUSAPUR)
|
0518008000NRG24130720230304985
|
14/07/2023
|
BHULIYA DEVI
|
0518008WL026975
|
BHULIYA DEVI
|
00415
|
SBIN0018433
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742293753
|
|
BHULIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
11
|
SARAIRANJAN
|
BH-18-008-023-02102200/1229
(MUSAPUR)
|
0518008000NRG24130720230304969
|
14/07/2023
|
OM PARKASH PANDIT
|
0518008WL026975
|
OM PARKASH PANDIT
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742293743
|
|
OMPRAKASH PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SARAIRANJAN
|
BH-18-008-023-02102200/1242
(MUSAPUR)
|
0518008000NRG24130720230304970
|
14/07/2023
|
JAI PRAKASH PANDIT
|
0518008WL026975
|
JAI PRAKASH PANDIT
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742293744
|
|
JAI PRAKASH PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SARAIRANJAN
|
BH-18-008-023-02102200/1610
(MUSAPUR)
|
0518008000NRG24130720230304971
|
14/07/2023
|
Gita devi
|
0518008WL026975
|
Gita devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742293740
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SARAIRANJAN
|
BH-18-008-023-02102200/2427
(MUSAPUR)
|
0518008000NRG24130720230304975
|
14/07/2023
|
RAVINA DEVI
|
0518008WL026975
|
RAVINA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742293736
|
|
RAVINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SARAIRANJAN
|
BH-18-008-023-02102200/2429
(MUSAPUR)
|
0518008000NRG24130720230304976
|
14/07/2023
|
RAMSIKIL RAY
|
0518008WL026975
|
RAMSIKIL RAY
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742293741
|
|
RAMSIKIL RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SARAIRANJAN
|
BH-18-008-023-02102200/2436
(MUSAPUR)
|
0518008000NRG24130720230304978
|
14/07/2023
|
RAVISHANKAR PASWAN
|
0518008WL026975
|
RAVISHANKAR PASWAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742293737
|
|
RAVISHANKAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SARAIRANJAN
|
BH-18-008-023-02102200/2443
(MUSAPUR)
|
0518008000NRG24130720230304979
|
14/07/2023
|
RUBY KUMARI
|
0518008WL026975
|
RUBY KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742293742
|
|
RUBY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SARAIRANJAN
|
BH-18-008-023-02102200/2565
(MUSAPUR)
|
0518008000NRG24130720230304981
|
14/07/2023
|
ANKIT KUMAR
|
0518008WL026975
|
ANKIT KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742293738
|
|
ANKIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SARAIRANJAN
|
BH-18-008-023-02102200/39
(MUSAPUR)
|
0518008000NRG24130720230304983
|
14/07/2023
|
DASHRATH PASWAN
|
0518008WL026975
|
DASHRATH PASWAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742293739
|
|
DASHRATH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67260
|
67260
|
|
|
|
|
|
|
|