|
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-23-001-003-00797700/3012
(CHANDEL)
|
0523001000NRG24080620230118521
|
09/06/2023
|
TAJERUN
|
0523001WL014304
|
TAJERUN
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542056388
|
|
TAJERUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BAISA
|
BH-23-001-003-00797700/3069
(CHANDEL)
|
0523001000NRG24080620230118522
|
09/06/2023
|
KUNTI DEVI
|
0523001WL014304
|
KUNTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542056387
|
|
KUNTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BAISA
|
BH-23-001-003-00797700/4581
(CHANDEL)
|
0523001000NRG24080620230118524
|
09/06/2023
|
SHABANA BEGAM
|
0523001WL014304
|
SHABANA BEGAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542056394
|
|
SHABANA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAISA
|
BH-23-001-003-00797700/4582
(CHANDEL)
|
0523001000NRG24080620230118525
|
09/06/2023
|
NAURAJ BEGAM
|
0523001WL014304
|
NAURAJ BEGAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542056398
|
|
NAURAJ BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAISA
|
BH-23-001-003-00797700/4583
(CHANDEL)
|
0523001000NRG24080620230118526
|
09/06/2023
|
JAHANA BEGAM
|
0523001WL014304
|
JAHANA BEGAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542056391
|
|
JAHANA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BAISA
|
BH-23-001-003-00797700/4584
(CHANDEL)
|
0523001000NRG24080620230118527
|
09/06/2023
|
SANJARI BEGAM
|
0523001WL014304
|
SANJARI BEGAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542056393
|
|
SANJARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAISA
|
BH-23-001-003-00797700/4585
(CHANDEL)
|
0523001000NRG24080620230118528
|
09/06/2023
|
GULAJARI KHATOON
|
0523001WL014304
|
GULAJARI KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542056392
|
|
GULAJARI KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
BAISA
|
BH-23-001-003-00797700/4587
(CHANDEL)
|
0523001000NRG24080620230118529
|
09/06/2023
|
AMALA DEVI
|
0523001WL014304
|
AMALA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542056389
|
|
AMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAISA
|
BH-23-001-003-00797700/4590
(CHANDEL)
|
0523001000NRG24080620230118530
|
09/06/2023
|
SAMSUN
|
0523001WL014304
|
SAMSUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542056396
|
|
SAMASUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BAISA
|
BH-23-001-003-00797700/4591
(CHANDEL)
|
0523001000NRG24080620230118532
|
09/06/2023
|
ARSADI BEGAM
|
0523001WL014304
|
ARSADI BEGAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542056397
|
|
ARSADI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAISA
|
BH-23-001-003-00797700/4591
(CHANDEL)
|
0523001000NRG24080620230118531
|
09/06/2023
|
RUQASANA BEGAM
|
0523001WL014304
|
RUQASANA BEGAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542056395
|
|
RUQASANA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAISA
|
BH-23-001-003-00797700/4592
(CHANDEL)
|
0523001000NRG24080620230118533
|
09/06/2023
|
SANGITA DEVI
|
0523001WL014304
|
SANGITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542056390
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|