|
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
|
DHAKA
|
BH-13-014-015-00186910/6
(MALKAUNIYA)
|
0513014000NRG24230320241011807
|
25/03/2024
|
PARKASH SAH
|
0513014WL086576
|
PARKASH SAH
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040275861
|
|
PRAKASH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-015-00185071/3164
(MALKAUNIYA)
|
0513014000NRG24230320241011804
|
25/03/2024
|
Mina Devi
|
0513014WL086576
|
Mina Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040275859
|
|
MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-015-00185071/3168
(MALKAUNIYA)
|
0513014000NRG24230320241011805
|
25/03/2024
|
Manoj Kumar Bhagat
|
0513014WL086576
|
Manoj Kumar Bhagat
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040275858
|
|
MANOJ KUMAR BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-015-00185071/338
(MALKAUNIYA)
|
0513014000NRG24230320241011806
|
25/03/2024
|
ramjanam
|
0513014WL086576
|
ramjanam
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040275860
|
|
RAMJANAM SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|