|
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
|
Ghumarwin
|
HP-01-002-096-01219200/187
(PATTA)
|
1301002000NRG24310320240271203
|
31/03/2024
|
Amin Chand
|
1301002WL020535
|
Amin Chand
|
00415
|
SBIN0011876
|
2240
|
2240
|
Processed
|
02/04/2024
|
|
2435718591
|
|
AMIN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
2
|
Ghumarwin
|
HP-01-003-136-01216901/580
(KAPAHRA)
|
1301003136NRG24310320240271188
|
31/03/2024
|
VIKASH KUMAR
|
1301003136WL020532
|
VIKASH KUMAR
|
00415
|
SBIN0050552
|
672
|
672
|
Processed
|
02/04/2024
|
|
2435718590
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2912
|
2912
|
|
|
|
|
|
|
|