|
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
|
Dumrikatsari
|
BH-43-004-005-00290400/2451
(JAHANGIRPUR)
|
0543004000NRG24210120240134291
|
22/01/2024
|
BAIJU RAM
|
0543004WL010915
|
BAIJU RAM
|
00045
|
BARB0JAHSHE
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146496371
|
|
BAIJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
Dumrikatsari
|
BH-43-004-005-00290000/1158
(JAHANGIRPUR)
|
0543004000NRG24210120240134288
|
22/01/2024
|
JIWAN RAM
|
0543004WL010915
|
JIWAN RAM
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146496369
|
|
JIVAN RM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Dumrikatsari
|
BH-43-004-005-00290400/746
(JAHANGIRPUR)
|
0543004000NRG24210120240134292
|
22/01/2024
|
HARILAL RAM
|
0543004WL010915
|
HARILAL RAM
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146496370
|
|
HARILAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
Dumrikatsari
|
BH-43-004-005-00290400/1332
(JAHANGIRPUR)
|
0543004000NRG24210120240134289
|
22/01/2024
|
shushila devi
|
0543004WL010915
|
shushila devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146496366
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Dumrikatsari
|
BH-43-004-005-00290400/2444
(JAHANGIRPUR)
|
0543004000NRG24210120240134290
|
22/01/2024
|
RAJMANGAL KUMAR RAM
|
0543004WL010915
|
RAJMANGAL KUMAR RAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146496367
|
|
RAJMANGAL KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Dumrikatsari
|
BH-43-004-005-00290400/2565
(JAHANGIRPUR)
|
0543004000NRG24210120240134287
|
22/01/2024
|
SARITA DEVI
|
0543004WL010914
|
SARITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146496368
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|