|
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
|
BITHAN
|
BH-18-020-005-02141500/2212
(SALHA CHANDAN)
|
0518020000NRG24270220240744811
|
27/02/2024
|
SARO DERVI
|
0518020WL081966
|
SARO DERVI
|
00415
|
SBIN0006017
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887636358
|
|
MRS SARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
BITHAN
|
BH-18-020-005-02141500/7020
(SALHA CHANDAN)
|
0518020000NRG24270220240744812
|
27/02/2024
|
PINKI DEVI
|
0518020WL081966
|
PINKI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887636363
|
|
PINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BITHAN
|
BH-18-020-005-02141500/7023
(SALHA CHANDAN)
|
0518020000NRG24270220240744813
|
27/02/2024
|
triful devi
|
0518020WL081966
|
triful devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887636362
|
|
MRS TRIFUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BITHAN
|
BH-18-020-005-02141500/7024
(SALHA CHANDAN)
|
0518020000NRG24270220240744814
|
27/02/2024
|
GAYTRI DEVI
|
0518020WL081966
|
GAYTRI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887636361
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BITHAN
|
BH-18-020-005-02141500/7026
(SALHA CHANDAN)
|
0518020000NRG24270220240744815
|
27/02/2024
|
ranjan paswan
|
0518020WL081966
|
ranjan paswan
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887636360
|
|
RANJAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BITHAN
|
BH-18-020-005-02141500/7027
(SALHA CHANDAN)
|
0518020000NRG24270220240744816
|
27/02/2024
|
ribha kumari
|
0518020WL081966
|
ribha kumari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887636359
|
|
RIBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BITHAN
|
BH-18-020-005-02141500/7028
(SALHA CHANDAN)
|
0518020000NRG24270220240744817
|
27/02/2024
|
jham jham kumari
|
0518020WL081966
|
jham jham kumari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887636357
|
|
JHAM JHAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BITHAN
|
BH-18-020-005-02141500/7029
(SALHA CHANDAN)
|
0518020000NRG24270220240744818
|
27/02/2024
|
gomti kumari
|
0518020WL081966
|
gomti kumari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887636356
|
|
GOMATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BITHAN
|
BH-18-020-005-02141500/7030
(SALHA CHANDAN)
|
0518020000NRG24270220240744819
|
27/02/2024
|
BINA PASWAN
|
0518020WL081966
|
BINA PASWAN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887636355
|
|
MINTUS PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BITHAN
|
BH-18-020-005-02141500/7031
(SALHA CHANDAN)
|
0518020000NRG24270220240744820
|
27/02/2024
|
anjana kumari
|
0518020WL081966
|
anjana kumari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887636354
|
|
ANJANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BITHAN
|
BH-18-020-005-02141500/7032
(SALHA CHANDAN)
|
0518020000NRG24270220240744821
|
27/02/2024
|
kalari devi
|
0518020WL081966
|
kalari devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887636353
|
|
MRS KALARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BITHAN
|
BH-18-020-005-02141500/7042
(SALHA CHANDAN)
|
0518020000NRG24270220240744822
|
27/02/2024
|
sunita devi
|
0518020WL081966
|
sunita devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887636352
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27588
|
27588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|