|
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
|
SONHAULA
|
BH-27-006-009-02439200/2217
(POTHIA)
|
0527006000NRG24031120230263104
|
03/11/2023
|
RASIDA KHATOON
|
0527006WL043235
|
RASIDA KHATOON
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345007518
|
|
RASIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SONHAULA
|
BH-27-006-009-02440200/1745
(POTHIA)
|
0527006000NRG24031120230263101
|
03/11/2023
|
MD KUDRAT
|
0527006WL043232
|
MD KUDRAT
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345007519
|
|
MR KUDRAT KUDRAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
SONHAULA
|
BH-27-006-009-02439200/468
(POTHIA)
|
0527006000NRG24031120230263100
|
03/11/2023
|
BIBI KURESHA KHATOON
|
0527006WL043231
|
BIBI KURESHA KHATOON
|
00415
|
SBIN0006073
|
912
|
912
|
Processed
|
10/11/2023
|
|
7345007520
|
|
KURESHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
SONHAULA
|
BH-27-006-009-02440100/3029
(POTHIA)
|
0527006000NRG24031120230263103
|
03/11/2023
|
LUNA DEVI
|
0527006WL043234
|
LUNA DEVI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
10/11/2023
|
|
7345007515
|
|
LUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
SONHAULA
|
BH-27-006-009-02440000/3556
(POTHIA)
|
0527006000NRG24031120230263102
|
03/11/2023
|
VOCHINDRA RAJAK
|
0527006WL043233
|
VOCHINDRA RAJAK
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
10/11/2023
|
|
7345007517
|
|
VOCHINDRA RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONHAULA
|
BH-27-006-009-02440100/4278
(POTHIA)
|
0527006000NRG24031120230263099
|
03/11/2023
|
KAMLESHWARI CHOUDHARI
|
0527006WL043230
|
KAMLESHWARI CHOUDHARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345007516
|
|
KAMLESHWARI PD CHOUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|