|
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-23-001-011-00798700/2761
(MUNGRA PIYAJI)
|
0523001000NRG24281220230409492
|
29/12/2023
|
SOGAN DEVI
|
0523001WL059042
|
SOGAN DEVI
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556745625
|
|
Mrs. SOGAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAISA
|
BH-23-001-011-00799200/1729
(MUNGRA PIYAJI)
|
0523001000NRG24281220230409494
|
29/12/2023
|
SAHADEVO YADAV
|
0523001WL059042
|
SAHADEVO YADAV
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556745624
|
|
Mr. SAHADEO YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAISA
|
BH-23-001-011-00799200/1743
(MUNGRA PIYAJI)
|
0523001000NRG24281220230409495
|
29/12/2023
|
MANOJ YADAV
|
0523001WL059042
|
MANOJ YADAV
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556745623
|
|
Mr. MANOJ KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAISA
|
BH-23-001-011-00799200/2945
(MUNGRA PIYAJI)
|
0523001000NRG24281220230409497
|
29/12/2023
|
FULANDHAN DEVI
|
0523001WL059042
|
FULANDHAN DEVI
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556745622
|
|
Fuladhan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BAISA
|
BH-23-001-011-00799200/3938
(MUNGRA PIYAJI)
|
0523001000NRG24281220230409500
|
29/12/2023
|
LILA DEVI
|
0523001WL059042
|
LILA DEVI
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556745619
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
6
|
BAISA
|
BH-23-001-011-00799200/4534
(MUNGRA PIYAJI)
|
0523001000NRG24281220230409503
|
29/12/2023
|
MADHURI DEVI
|
0523001WL059042
|
MADHURI DEVI
|
00089
|
CBIN0283073
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556745620
|
|
MADHURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
BAISA
|
BH-23-001-011-00799200/3254
(MUNGRA PIYAJI)
|
0523001000NRG24281220230409499
|
29/12/2023
|
SUNGITA DEVI
|
0523001WL059042
|
SUNGITA DEVI
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556745621
|
|
SUNGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
BAISA
|
BH-23-001-011-00799200/1560
(MUNGRA PIYAJI)
|
0523001000NRG24281220230409493
|
29/12/2023
|
DAYA LAL YADAV
|
0523001WL059042
|
DAYA LAL YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556745626
|
|
DAYALAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
BAISA
|
BH-23-001-011-00799200/4263
(MUNGRA PIYAJI)
|
0523001000NRG24281220230409501
|
29/12/2023
|
PUNAM KUMARI
|
0523001WL059042
|
PUNAM KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556745617
|
|
PUNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BAISA
|
BH-23-001-011-00799200/4264
(MUNGRA PIYAJI)
|
0523001000NRG24281220230409502
|
29/12/2023
|
MAYA KUMARI
|
0523001WL059042
|
MAYA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556745618
|
|
MAYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|