|
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
|
DARU
|
JH-16-007-022-002/1
(PUNAI)
|
3416007000NRG24Z230120242059068
|
23/01/2024
|
PARWATIYA DEVI
|
3416007WL069090
|
PARWATIYA DEVI
|
00168
|
ICIC0000489
|
270
|
270
|
Processed
|
24/01/2024
|
|
S59449534
|
|
PARWATIYA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
2
|
DARU
|
JH-16-007-022-002/454
(PUNAI)
|
3416007000NRG24Z230120242059077
|
23/01/2024
|
BABITA KUMARI
|
3416007WL069090
|
BABITA KUMARI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
24/01/2024
|
|
S59449534
|
|
BABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DARU
|
JH-16-007-022-002/471
(PUNAI)
|
3416007000NRG24Z230120242059080
|
23/01/2024
|
SACHIN KUMAR
|
3416007WL069090
|
SACHIN KUMAR
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
24/01/2024
|
|
S59449534
|
|
MS SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
DARU
|
JH-16-007-022-002/477
(PUNAI)
|
3416007000NRG24Z230120242059086
|
23/01/2024
|
KUNDAN KUMAR
|
3416007WL069090
|
KUNDAN KUMAR
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
24/01/2024
|
|
S59449534
|
|
MR KUNDAN KUMAR KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
5
|
DARU
|
JH-16-007-022-002/10
(PUNAI)
|
3416007000NRG24Z230120242059069
|
23/01/2024
|
Meena Devi
|
3416007WL069090
|
Meena Devi
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
24/01/2024
|
|
S59449534
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DARU
|
JH-16-007-022-002/208
(PUNAI)
|
3416007000NRG24Z230120242059070
|
23/01/2024
|
Dheeraj Kumar
|
3416007WL069090
|
Dheeraj Kumar
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
24/01/2024
|
|
S59449534
|
|
DHEERAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DARU
|
JH-16-007-022-002/244
(PUNAI)
|
3416007000NRG24Z230120242059071
|
23/01/2024
|
Rabita Kumari
|
3416007WL069090
|
Rabita Kumari
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
24/01/2024
|
|
S59449534
|
|
RABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DARU
|
JH-16-007-022-002/356
(PUNAI)
|
3416007000NRG24Z230120242059072
|
23/01/2024
|
Deepak Bhuiya
|
3416007WL069090
|
Deepak Bhuiya
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
24/01/2024
|
|
S59449534
|
|
DEEPAK BHUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DARU
|
JH-16-007-022-002/364
(PUNAI)
|
3416007000NRG24Z230120242059073
|
23/01/2024
|
Arti Kumari
|
3416007WL069090
|
Arti Kumari
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
24/01/2024
|
|
S59449534
|
|
ARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DARU
|
JH-16-007-022-002/434
(PUNAI)
|
3416007000NRG24Z230120242059074
|
23/01/2024
|
SIKARI BHUIYA
|
3416007WL069090
|
SIKARI BHUIYA
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
24/01/2024
|
|
S59449534
|
|
SIKARI BHUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DARU
|
JH-16-007-022-002/452
(PUNAI)
|
3416007000NRG24Z230120242059075
|
23/01/2024
|
SUNITA KUMARI
|
3416007WL069090
|
SUNITA KUMARI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
24/01/2024
|
|
S59449534
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DARU
|
JH-16-007-022-002/453
(PUNAI)
|
3416007000NRG24Z230120242059076
|
23/01/2024
|
MANJU DEVI
|
3416007WL069090
|
MANJU DEVI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
24/01/2024
|
|
S59449534
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DARU
|
JH-16-007-022-002/469
(PUNAI)
|
3416007000NRG24Z230120242059078
|
23/01/2024
|
SARITA KUMARI
|
3416007WL069090
|
SARITA KUMARI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
24/01/2024
|
|
S59449534
|
|
SARITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DARU
|
JH-16-007-022-002/470
(PUNAI)
|
3416007000NRG24Z230120242059079
|
23/01/2024
|
MAMTA KUMARI
|
3416007WL069090
|
MAMTA KUMARI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
24/01/2024
|
|
S59449534
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DARU
|
JH-16-007-022-002/472
(PUNAI)
|
3416007000NRG24Z230120242059081
|
23/01/2024
|
SUMA DEVI
|
3416007WL069090
|
SUMA DEVI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
24/01/2024
|
|
S59449534
|
|
SUMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DARU
|
JH-16-007-022-002/473
(PUNAI)
|
3416007000NRG24Z230120242059082
|
23/01/2024
|
REENA KUMARI
|
3416007WL069090
|
REENA KUMARI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
24/01/2024
|
|
S59449534
|
|
REENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DARU
|
JH-16-007-022-002/474
(PUNAI)
|
3416007000NRG24Z230120242059083
|
23/01/2024
|
RISHI KUMAR RAJAN
|
3416007WL069090
|
RISHI KUMAR RAJAN
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
24/01/2024
|
|
S59449534
|
|
RISHI KUMAR RANJAN
|
BANK OF INDIA(508505)
|
|
18
|
DARU
|
JH-16-007-022-002/475
(PUNAI)
|
3416007000NRG24Z230120242059084
|
23/01/2024
|
RAVI KUMAR
|
3416007WL069090
|
RAVI KUMAR
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
24/01/2024
|
|
S59449534
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DARU
|
JH-16-007-022-002/476
(PUNAI)
|
3416007000NRG24Z230120242059085
|
23/01/2024
|
KUMARI PRABHA RANI
|
3416007WL069090
|
KUMARI PRABHA RANI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
24/01/2024
|
|
S59449534
|
|
KUMARI PRABHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DARU
|
JH-16-007-022-002/498
(PUNAI)
|
3416007000NRG24Z230120242059087
|
23/01/2024
|
CHANDAN KUMAR
|
3416007WL069090
|
CHANDAN KUMAR
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
24/01/2024
|
|
S59449534
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DARU
|
JH-16-007-022-002/499
(PUNAI)
|
3416007000NRG24Z230120242059088
|
23/01/2024
|
VIKASH KUMAR
|
3416007WL069090
|
VIKASH KUMAR
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
24/01/2024
|
|
S59449534
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5670
|
5670
|
|
|
|
|
|
|
|