|
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
|
BIRAUL
|
BH-19-011-020-01175000/2214
(KAMARKALA)
|
0519011000NRG24260320240632951
|
29/03/2024
|
PRAMEELA DEVI
|
0519011WL041917
|
PRAMEELA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037032798
|
|
PRAMEELA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
BIRAUL
|
BH-19-011-020-01177800/5148
(KAMARKALA)
|
0519011000NRG24260320240632955
|
29/03/2024
|
PAVAN DEVI
|
0519011WL041917
|
PAVAN DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037032799
|
|
PAVAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
BIRAUL
|
BH-19-011-020-01175000/7586
(KAMARKALA)
|
0519011000NRG24260320240632952
|
29/03/2024
|
REKHA DEVI
|
0519011WL041917
|
REKHA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037032795
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BIRAUL
|
BH-19-011-020-01175000/7607
(KAMARKALA)
|
0519011000NRG24260320240632953
|
29/03/2024
|
SANJEEV KUMAR YADAV
|
0519011WL041917
|
SANJEEV KUMAR YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037032797
|
|
SANJEEV KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BIRAUL
|
BH-19-011-020-01175000/7608
(KAMARKALA)
|
0519011000NRG24260320240632954
|
29/03/2024
|
RAJEEV KUMAR YADAV
|
0519011WL041917
|
RAJEEV KUMAR YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037032796
|
|
RAJEEV KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|