|
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
|
PACHRUKHI
|
BH-10-008-006-01600900/1664
(PAPAUR)
|
0510008000NRG24210920230244214
|
21/09/2023
|
Kishnavati Devi
|
0510008WL042834
|
Kishnavati Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
26/09/2023
|
|
5877625706
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
PACHRUKHI
|
BH-10-008-006-01600400/2273
(PAPAUR)
|
0510008000NRG24210920230244215
|
21/09/2023
|
Kamlavati Devi
|
0510008WL042835
|
Kamlavati Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5877625705
|
|
KAMLAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PACHRUKHI
|
BH-10-008-006-01600400/2318
(PAPAUR)
|
0510008000NRG24210920230244213
|
21/09/2023
|
Ramesh ram
|
0510008WL042833
|
Ramesh ram
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5877625704
|
|
RAMESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|