|
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
|
BAISA
|
BH-23-001-006-00797500/1876
(KANJIA)
|
0523001000NRG24200220240510587
|
20/02/2024
|
LUKKA DEVI
|
0523001WL070463
|
LUKKA DEVI
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887337759
|
|
LUKKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BAISA
|
BH-23-001-006-00796500/2814
(KANJIA)
|
0523001000NRG24200220240510584
|
20/02/2024
|
TARKESHWAR KUMAR SINGH
|
0523001WL070460
|
TARKESHWAR KUMAR SINGH
|
00415
|
SBIN0008481
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887337758
|
|
TARKESHWAR KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BAISA
|
BH-23-001-006-00796500/2949
(KANJIA)
|
0523001000NRG24200220240510575
|
20/02/2024
|
RINKI KUMARI
|
0523001WL070452
|
RINKI KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887337757
|
|
RINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAISA
|
BH-23-001-006-00797500/1037
(KANJIA)
|
0523001000NRG24200220240510586
|
20/02/2024
|
PREM LAL RAM
|
0523001WL070462
|
PREM LAL RAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887337755
|
|
PREMLAL RAM
|
UCO BANK(607066)
|
|
5
|
BAISA
|
BH-23-001-006-00797500/1850
(KANJIA)
|
0523001000NRG24200220240510588
|
20/02/2024
|
ASHA RANI
|
0523001WL070464
|
ASHA RANI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887337756
|
|
ASHA RANI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
6
|
BAISA
|
BH-23-001-006-00796500/2948
(KANJIA)
|
0523001000NRG24200220240510581
|
20/02/2024
|
SAVITA
|
0523001WL070457
|
SAVITA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887337754
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAISA
|
BH-23-001-006-00798050/2429
(KANJIA)
|
0523001000NRG24200220240510698
|
20/02/2024
|
GULABI DEVI
|
0523001WL070473
|
GULABI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887337753
|
|
GULAVI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|