|
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
|
KUMARKHAND
|
BH-22-002-002-00997000/2374
(Bishanpur Bazar)
|
0522002000NRG24120220240327736
|
14/02/2024
|
BIBI RAJDA KHATUN
|
0522002WL051955
|
BIBI RAJDA KHATUN
|
00089
|
CBIN0282452
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2886872237
|
|
BIBI RAJDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUMARKHAND
|
BH-22-002-002-00997000/2381
(Bishanpur Bazar)
|
0522002000NRG24120220240327737
|
14/02/2024
|
BIBI ARSANA
|
0522002WL051955
|
BIBI ARSANA
|
00089
|
CBIN0282452
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2886872236
|
|
BIBI ARSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KUMARKHAND
|
BH-22-002-002-00997000/2384
(Bishanpur Bazar)
|
0522002000NRG24120220240327738
|
14/02/2024
|
MOSHARRAT PRAWEEN
|
0522002WL051955
|
MOSHARRAT PRAWEEN
|
00089
|
CBIN0282452
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2886872234
|
|
SHAJDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUMARKHAND
|
BH-22-002-002-00997000/3067
(Bishanpur Bazar)
|
0522002000NRG24120220240327739
|
14/02/2024
|
MD MUSTAQUE AHMAD
|
0522002WL051955
|
MD MUSTAQUE AHMAD
|
00089
|
CBIN0282452
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2886872228
|
|
MD MUSHTAQUE AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUMARKHAND
|
BH-22-002-002-00997000/3163
(Bishanpur Bazar)
|
0522002000NRG24120220240327740
|
14/02/2024
|
DILIP KUMAR RAM
|
0522002WL051955
|
DILIP KUMAR RAM
|
00089
|
CBIN0282452
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2886872229
|
|
DILEEP KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUMARKHAND
|
BH-22-002-002-00997000/3178
(Bishanpur Bazar)
|
0522002000NRG24120220240327741
|
14/02/2024
|
JITANI DEVI
|
0522002WL051955
|
JITANI DEVI
|
00089
|
CBIN0282452
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2886872231
|
|
JITANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUMARKHAND
|
BH-22-002-002-00997000/3335
(Bishanpur Bazar)
|
0522002000NRG24120220240327743
|
14/02/2024
|
FIROJA KHATUN
|
0522002WL051955
|
FIROJA KHATUN
|
00089
|
CBIN0282452
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2886872238
|
|
FIROJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUMARKHAND
|
BH-22-002-002-00997000/3337
(Bishanpur Bazar)
|
0522002000NRG24120220240327744
|
14/02/2024
|
ASMIN PRAVIN
|
0522002WL051955
|
ASMIN PRAVIN
|
00089
|
CBIN0282452
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2886872235
|
|
AASMIN PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUMARKHAND
|
BH-22-002-002-00997000/3389
(Bishanpur Bazar)
|
0522002000NRG24120220240327745
|
14/02/2024
|
HIRA DEVI
|
0522002WL051955
|
HIRA DEVI
|
00089
|
CBIN0282452
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2886872230
|
|
HIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14175
|
14175
|
|
|
|
|
|
|
|
|
10
|
KUMARKHAND
|
BH-22-002-002-00997000/3185
(Bishanpur Bazar)
|
0522002000NRG24120220240327742
|
14/02/2024
|
RINKU DEVI
|
0522002WL051955
|
RINKU DEVI
|
00415
|
SBIN0008365
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2886872233
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUMARKHAND
|
BH-22-002-002-00997000/4028
(Bishanpur Bazar)
|
0522002000NRG24120220240327746
|
14/02/2024
|
HENA PRAWEEN
|
0522002WL051955
|
HENA PRAWEEN
|
00415
|
SBIN0008365
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2886872232
|
|
HENA PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3171
|
3171
|
|
|
|
|
|
|
|
|
12
|
KUMARKHAND
|
BH-22-002-002-00997000/4034
(Bishanpur Bazar)
|
0522002000NRG24120220240327747
|
14/02/2024
|
NIJHAT BANO
|
0522002WL051955
|
NIJHAT BANO
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2886872226
|
|
NIJHAT BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KUMARKHAND
|
BH-22-002-002-00997000/5934
(Bishanpur Bazar)
|
0522002000NRG24120220240327748
|
14/02/2024
|
Shaeema Perveen
|
0522002WL051955
|
Shaeema Perveen
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2886872227
|
|
SHAEEMA PERVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20538
|
20538
|
|
|
|
|
|
|
|