|
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-23-001-011-00798700/3358
(MUNGRA PIYAJI)
|
0523001000NRG24060520230043183
|
06/05/2023
|
TETANI DEVI
|
0523001WL006030
|
TETANI DEVI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1481990451
|
|
TETANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BAISA
|
BH-23-001-011-00798700/3359
(MUNGRA PIYAJI)
|
0523001000NRG24060520230043184
|
06/05/2023
|
MUNNI DEVI
|
0523001WL006030
|
MUNNI DEVI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1481990454
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAISA
|
BH-23-001-011-00798700/3361
(MUNGRA PIYAJI)
|
0523001000NRG24060520230043186
|
06/05/2023
|
SAVITA DEVI
|
0523001WL006030
|
SAVITA DEVI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1481990459
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAISA
|
BH-23-001-011-00798700/3363
(MUNGRA PIYAJI)
|
0523001000NRG24060520230043187
|
06/05/2023
|
SITA DEVI
|
0523001WL006030
|
SITA DEVI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1481990456
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAISA
|
BH-23-001-011-00798700/3364
(MUNGRA PIYAJI)
|
0523001000NRG24060520230043188
|
06/05/2023
|
PINKI DEVI
|
0523001WL006030
|
PINKI DEVI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1481990455
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BAISA
|
BH-23-001-011-00798700/3365
(MUNGRA PIYAJI)
|
0523001000NRG24060520230043189
|
06/05/2023
|
BHOJANI DEVI
|
0523001WL006030
|
BHOJANI DEVI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1481990453
|
|
BHOJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAISA
|
BH-23-001-011-00798700/3366
(MUNGRA PIYAJI)
|
0523001000NRG24060520230043190
|
06/05/2023
|
JAYONTI DEVI
|
0523001WL006030
|
JAYONTI DEVI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481990458
|
|
MRS JAYONTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAISA
|
BH-23-001-011-00798700/3367
(MUNGRA PIYAJI)
|
0523001000NRG24060520230043191
|
06/05/2023
|
RITA DEVI
|
0523001WL006030
|
RITA DEVI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1481990450
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAISA
|
BH-23-001-011-00799200/1810
(MUNGRA PIYAJI)
|
0523001000NRG24060520230043194
|
06/05/2023
|
ANSARI DEVI
|
0523001WL006030
|
ANSARI DEVI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1481990452
|
|
ANSARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
10
|
BAISA
|
BH-23-001-011-00798700/3360
(MUNGRA PIYAJI)
|
0523001000NRG24060520230043185
|
06/05/2023
|
CHHATI LAL SHARMA
|
0523001WL006030
|
CHHATI LAL SHARMA
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481990457
|
|
Mr. CHHATI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
BAISA
|
BH-23-001-011-00798700/3353
(MUNGRA PIYAJI)
|
0523001000NRG24060520230043181
|
06/05/2023
|
HAGRI DEVI
|
0523001WL006030
|
HAGRI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481990447
|
|
Mrs. HAGRI DEVI
|
INDIAN BANK(607105)
|
|
12
|
BAISA
|
BH-23-001-011-00798700/3356
(MUNGRA PIYAJI)
|
0523001000NRG24060520230043182
|
06/05/2023
|
MANOJ KUMAR
|
0523001WL006030
|
MANOJ KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481990449
|
|
Mr. Manoj Kumar Majumdar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAISA
|
BH-23-001-011-00798700/4652
(MUNGRA PIYAJI)
|
0523001000NRG24060520230043192
|
06/05/2023
|
LOKHANA DEVI
|
0523001WL006030
|
LOKHANA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1481990448
|
|
LAKHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAISA
|
BH-23-001-011-00798700/5029
(MUNGRA PIYAJI)
|
0523001000NRG24060520230043193
|
06/05/2023
|
AJAY KUMAR DAS
|
0523001WL006030
|
AJAY KUMAR DAS
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1481990446
|
|
AJAY KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|