|
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-19-011-001-01179400/1604
(UCHHTI)
|
0519011000NRG24260320240633243
|
26/03/2024
|
RINKU DEVI
|
0519011WL041943
|
RINKU DEVI
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041468696
|
|
MR KISHORE CHANDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-001-01179500/2494
(UCHHTI)
|
0519011000NRG24260320240633244
|
26/03/2024
|
DILIP KUMAR JHA
|
0519011WL041943
|
DILIP KUMAR JHA
|
00415
|
SBIN0008127
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041468697
|
|
MR DILIP KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
BIRAUL
|
BH-19-011-001-01179500/35090
(UCHHTI)
|
0519011000NRG24260320240633247
|
26/03/2024
|
BINOD JHA
|
0519011WL041943
|
BINOD JHA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041468693
|
|
BINOD JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
BIRAUL
|
BH-19-011-001-01179500/2496
(UCHHTI)
|
0519011000NRG24260320240633245
|
26/03/2024
|
ARCHANA KUMARI
|
0519011WL041943
|
ARCHANA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041468695
|
|
ARCHANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BIRAUL
|
BH-19-011-001-01179500/2497
(UCHHTI)
|
0519011000NRG24260320240633246
|
26/03/2024
|
RADHE SHYAM YADAV
|
0519011WL041943
|
RADHE SHYAM YADAV
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041468694
|
|
RADHE SHYAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIRAUL
|
BH-19-011-001-01179500/5690
(UCHHTI)
|
0519011000NRG24260320240633248
|
26/03/2024
|
MITHILESH CHAUPAL
|
0519011WL041943
|
MITHILESH CHAUPAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041468692
|
|
MITHLESH CHAUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15732
|
15732
|
|
|
|
|
|
|
|