|
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
|
DHAKA
|
BH-13-014-008-00183071/2337
(GURHANWA)
|
0513014000NRG24140620230335171
|
16/06/2023
|
Vatasava Khatun
|
0513014WL015955
|
Vatasava Khatun
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813847366
|
|
VATASAVA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-008-00183071/2783
(GURHANWA)
|
0513014000NRG24140620230335172
|
16/06/2023
|
shiv chandr prasad
|
0513014WL015955
|
shiv chandr prasad
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813847369
|
|
SHIVCHANDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-008-00183071/2819
(GURHANWA)
|
0513014000NRG24140620230335174
|
16/06/2023
|
Pinki Kumari
|
0513014WL015955
|
Pinki Kumari
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813847367
|
|
PINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-008-00183071/2844
(GURHANWA)
|
0513014000NRG24140620230335177
|
16/06/2023
|
Sajid Devan
|
0513014WL015955
|
Sajid Devan
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813847368
|
|
SAJID DEVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-008-00183071/4241
(GURHANWA)
|
0513014000NRG24140620230335183
|
16/06/2023
|
Ramajanam Mahato
|
0513014WL015955
|
Ramajanam Mahato
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813847365
|
|
RAMAJANAM MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-008-00183071/2787
(GURHANWA)
|
0513014000NRG24140620230335173
|
16/06/2023
|
sita devi
|
0513014WL015955
|
sita devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813847360
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-008-00183071/2835
(GURHANWA)
|
0513014000NRG24140620230335175
|
16/06/2023
|
Aslam Alam
|
0513014WL015955
|
Aslam Alam
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813847364
|
|
ASLAM ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-008-00183071/2838
(GURHANWA)
|
0513014000NRG24140620230335176
|
16/06/2023
|
Pinki Kumari
|
0513014WL015955
|
Pinki Kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813847363
|
|
PINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-008-00183071/2845
(GURHANWA)
|
0513014000NRG24140620230335178
|
16/06/2023
|
Mobarakh Devan
|
0513014WL015955
|
Mobarakh Devan
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813847361
|
|
MOBARAKH DEVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-008-00183071/3114
(GURHANWA)
|
0513014000NRG24140620230335179
|
16/06/2023
|
nasima khatun
|
0513014WL015955
|
nasima khatun
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813847362
|
|
NASIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-008-00183071/4239
(GURHANWA)
|
0513014000NRG24140620230335182
|
16/06/2023
|
Raj Kishor Mahto
|
0513014WL015955
|
Raj Kishor Mahto
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813847358
|
|
RAJ KISHOR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-008-00183071/4246
(GURHANWA)
|
0513014000NRG24140620230335184
|
16/06/2023
|
Ramakant Prasad
|
0513014WL015955
|
Ramakant Prasad
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813847359
|
|
RAMAKANT PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
13
|
DHAKA
|
BH-13-014-008-00183071/4001
(GURHANWA)
|
0513014000NRG24140620230335181
|
16/06/2023
|
Abhimanyu Kumar
|
0513014WL015955
|
Abhimanyu Kumar
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813847370
|
|
ABHIKIRAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44460
|
44460
|
|
|
|
|
|
|
|