|
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
|
SARAIRANJAN
|
BH-18-008-023-02102200/112
(MUSAPUR)
|
0518008000NRG24201020230463735
|
20/10/2023
|
virval pandit
|
0518008WL048336
|
virval pandit
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
06/11/2023
|
|
7068524657
|
|
VIRVAL PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SARAIRANJAN
|
BH-18-008-023-02102200/2314
(MUSAPUR)
|
0518008000NRG24201020230463739
|
20/10/2023
|
SUMAN KUMARI
|
0518008WL048338
|
SUMAN KUMARI
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
06/11/2023
|
|
7068524658
|
|
SUMAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SARAIRANJAN
|
BH-18-008-023-02102200/2336
(MUSAPUR)
|
0518008000NRG24201020230463738
|
20/10/2023
|
SUNITA PANDIT
|
0518008WL048337
|
SUNITA PANDIT
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
06/11/2023
|
|
7068524659
|
|
SUNITA PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SARAIRANJAN
|
BH-18-008-023-02102200/2388
(MUSAPUR)
|
0518008000NRG24201020230463740
|
20/10/2023
|
vijay kumar ram
|
0518008WL048338
|
vijay kumar ram
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
06/11/2023
|
|
7068524664
|
|
VIJAY KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SARAIRANJAN
|
BH-18-008-023-02102200/2427
(MUSAPUR)
|
0518008000NRG24201020230463744
|
20/10/2023
|
RAVINA DEVI
|
0518008WL048340
|
RAVINA DEVI
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
06/11/2023
|
|
7068524662
|
|
RAVINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SARAIRANJAN
|
BH-18-008-023-02102200/2466
(MUSAPUR)
|
0518008000NRG24201020230463741
|
20/10/2023
|
KAVITA DEVI
|
0518008WL048339
|
KAVITA DEVI
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
06/11/2023
|
|
7068524661
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SARAIRANJAN
|
BH-18-008-023-02102200/2483
(MUSAPUR)
|
0518008000NRG24201020230463742
|
20/10/2023
|
INDRAKALA DEVI
|
0518008WL048339
|
INDRAKALA DEVI
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
06/11/2023
|
|
7068524663
|
|
MRS INDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SARAIRANJAN
|
BH-18-008-023-02102200/2496
(MUSAPUR)
|
0518008000NRG24201020230463736
|
20/10/2023
|
MAMTA DEVI
|
0518008WL048336
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
06/11/2023
|
|
7068524660
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
SARAIRANJAN
|
BH-18-008-023-02102200/2291
(MUSAPUR)
|
0518008000NRG24201020230463737
|
20/10/2023
|
JASWANT MAHTO
|
0518008WL048337
|
JASWANT MAHTO
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
06/11/2023
|
|
7068524656
|
|
JASWANT MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|