|
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
|
CHANDI BLOCK
|
BH-02-016-001-02842400/5957
(MAHKAR PANCHAYAT)
|
0502016000NRG24040320240696034
|
04/03/2024
|
Bebi devi
|
0502016WL048414
|
Bebi devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039653941
|
|
BEVI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-001-02842400/3510
(MAHKAR PANCHAYAT)
|
0502016000NRG24040320240696032
|
04/03/2024
|
Baiju Thakur
|
0502016WL048414
|
Baiju Thakur
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039653938
|
|
BAIJU THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-001-02842400/3512
(MAHKAR PANCHAYAT)
|
0502016000NRG24040320240696033
|
04/03/2024
|
Kunti Devi
|
0502016WL048414
|
Kunti Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039653939
|
|
KUNTI DEVI W/O NANDU THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-001-02842400/725
(MAHKAR PANCHAYAT)
|
0502016000NRG24040320240696035
|
04/03/2024
|
SUBODH THAKUR
|
0502016WL048414
|
SUBODH THAKUR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039653940
|
|
SUBODH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|