|
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
|
LAKHANPUR
|
CH-05-002-007-003/13
(Pondi)
|
3305002000NRG25030520240236859
|
03/05/2024
|
Chait Ram Shrinwas
|
3305002WL013235
|
Chait Ram Shrinwas
|
00089
|
CBIN0282777
|
972
|
972
|
Processed
|
08/05/2024
|
|
3858399615
|
|
CHAIT RAM SHRINIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LAKHANPUR
|
CH-05-002-007-003/13
(Pondi)
|
3305002000NRG25030520240236860
|
03/05/2024
|
Kaushilya Shriwas
|
3305002WL013235
|
Kaushilya Shriwas
|
00089
|
CBIN0282777
|
972
|
972
|
Processed
|
08/05/2024
|
|
3858399613
|
|
KAUSHILYA SHRIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LAKHANPUR
|
CH-05-002-007-003/287
(Pondi)
|
3305002000NRG25030520240236861
|
03/05/2024
|
ashok
|
3305002WL013235
|
ashok
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
08/05/2024
|
|
3858399614
|
|
ASHOK RAJWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2673
|
2673
|
|
|
|
|
|
|
|