|
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
|
PAHARPUR
|
BH-13-004-005-00212000/1798
(SONWAL)
|
0513004000NRG23010420231040406
|
02/04/2023
|
PANMATI DEVI
|
0513004WL111065
|
PANMATI DEVI
|
00354
|
PUNB0990800
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1203898224
|
|
PANMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
PAHARPUR
|
BH-13-004-005-00211600/3059
(SONWAL)
|
0513004000NRG23010420231040399
|
02/04/2023
|
Sanjeet Kumar
|
0513004WL111065
|
Sanjeet Kumar
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1203898230
|
|
SANJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PAHARPUR
|
BH-13-004-005-00211600/3078
(SONWAL)
|
0513004000NRG23010420231040400
|
02/04/2023
|
Asgar Ali
|
0513004WL111065
|
Asgar Ali
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1203898227
|
|
ASGAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PAHARPUR
|
BH-13-004-005-00211600/3111
(SONWAL)
|
0513004000NRG23010420231040401
|
02/04/2023
|
Priyanka Devi
|
0513004WL111065
|
Priyanka Devi
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1203898226
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PAHARPUR
|
BH-13-004-005-00211600/3810
(SONWAL)
|
0513004000NRG23010420231040402
|
02/04/2023
|
Soni Kumari
|
0513004WL111065
|
Soni Kumari
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1203898231
|
|
SONI KUMARI
|
BANK OF BARODA(606985)
|
|
6
|
PAHARPUR
|
BH-13-004-005-00211600/4046
(SONWAL)
|
0513004000NRG23010420231040403
|
02/04/2023
|
Nandani Kumari
|
0513004WL111065
|
Nandani Kumari
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1203898225
|
|
NANDANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PAHARPUR
|
BH-13-004-005-00212000/1841
(SONWAL)
|
0513004000NRG23010420231040407
|
02/04/2023
|
Babita Devi
|
0513004WL111065
|
Babita Devi
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1203898228
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PAHARPUR
|
BH-13-004-005-00212000/1842
(SONWAL)
|
0513004000NRG23010420231040408
|
02/04/2023
|
Sunita Devi
|
0513004WL111065
|
Sunita Devi
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1203898229
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18480
|
18480
|
|
|
|
|
|
|
|