|
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-18-008-023-02102200/2567
(MUSAPUR)
|
0518008000NRG24020920230410656
|
02/09/2023
|
VIKASH KUMAR SAH
|
0518008WL035947
|
VIKASH KUMAR SAH
|
00415
|
SBIN0018029
|
684
|
684
|
Processed
|
19/09/2023
|
|
5742049999
|
|
VIKASH KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-023-02102200/1369
(MUSAPUR)
|
0518008000NRG24020920230410657
|
02/09/2023
|
RADHA DEVI
|
0518008WL035948
|
RADHA DEVI
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
19/09/2023
|
|
5742049997
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SARAIRANJAN
|
BH-18-008-023-02102200/2388
(MUSAPUR)
|
0518008000NRG24020920230410649
|
02/09/2023
|
vijay kumar ram
|
0518008WL035944
|
vijay kumar ram
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
19/09/2023
|
|
5742049994
|
|
VIJAY KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SARAIRANJAN
|
BH-18-008-023-02102200/2427
(MUSAPUR)
|
0518008000NRG24020920230410654
|
02/09/2023
|
RAVINA DEVI
|
0518008WL035946
|
RAVINA DEVI
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
19/09/2023
|
|
5742050001
|
|
RAVINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SARAIRANJAN
|
BH-18-008-023-02102200/2479
(MUSAPUR)
|
0518008000NRG24020920230410655
|
02/09/2023
|
PINKI DEVI
|
0518008WL035947
|
PINKI DEVI
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
19/09/2023
|
|
5742049995
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SARAIRANJAN
|
BH-18-008-023-02102200/2483
(MUSAPUR)
|
0518008000NRG24020920230410650
|
02/09/2023
|
INDRAKALA DEVI
|
0518008WL035944
|
INDRAKALA DEVI
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
19/09/2023
|
|
5742049996
|
|
MRS INDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SARAIRANJAN
|
BH-18-008-023-02102200/2486
(MUSAPUR)
|
0518008000NRG24020920230410652
|
02/09/2023
|
PUNAM KUMARI
|
0518008WL035945
|
PUNAM KUMARI
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
19/09/2023
|
|
5742049998
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SARAIRANJAN
|
BH-18-008-023-02102200/39
(MUSAPUR)
|
0518008000NRG24020920230410658
|
02/09/2023
|
DASHRATH PASWAN
|
0518008WL035948
|
DASHRATH PASWAN
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
19/09/2023
|
|
5742050000
|
|
DASHRATH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
9
|
SARAIRANJAN
|
BH-18-008-023-02102200/1311
(MUSAPUR)
|
0518008000NRG24020920230410651
|
02/09/2023
|
BABITA DEVI
|
0518008WL035945
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
19/09/2023
|
|
5742049993
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|