|
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
|
BEN
|
BH-02-010-009-02911560/3219
(KHAIRA PANCHAYAT)
|
0502010000NRG23020420230722964
|
02/04/2023
|
RINA DEVI
|
0502010WL090974
|
RINA DEVI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
04/05/2023
|
|
1203911533
|
|
REENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
BEN
|
BH-02-010-009-02911560/3221
(KHAIRA PANCHAYAT)
|
0502010000NRG23020420230722965
|
02/04/2023
|
RANJU DEVI
|
0502010WL090974
|
RANJU DEVI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
04/05/2023
|
|
1203911532
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BEN
|
BH-02-010-009-02911560/3223
(KHAIRA PANCHAYAT)
|
0502010000NRG23020420230722966
|
02/04/2023
|
RANJAY KUMAR
|
0502010WL090974
|
RANJAY KUMAR
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
04/05/2023
|
|
1203911534
|
|
RANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BEN
|
BH-02-010-009-02911560/3225
(KHAIRA PANCHAYAT)
|
0502010000NRG23020420230722967
|
02/04/2023
|
NIRMALA DEVI
|
0502010WL090974
|
NIRMALA DEVI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
04/05/2023
|
|
1203911531
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BEN
|
BH-02-010-009-02911560/3227
(KHAIRA PANCHAYAT)
|
0502010000NRG23020420230722968
|
02/04/2023
|
GUDIYA DEVI
|
0502010WL090974
|
GUDIYA DEVI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
04/05/2023
|
|
1203911535
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5250
|
5250
|
|
|
|
|
|
|
|