|
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
|
PHULWARIYA
|
BH-11-012-006-01459900/3112
(PEKOLIBANDO)
|
0511012000NRG24020120240284903
|
02/01/2024
|
KOUSHAR JAHAN
|
0511012WL045614
|
KOUSHAR JAHAN
|
00415
|
SBIN0006727
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998747937
|
|
KAUSAR JAHAN &/MANJOOR- ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-006-01459200/3138
(PEKOLIBANDO)
|
0511012000NRG24020120240284904
|
02/01/2024
|
johara khatun
|
0511012WL045615
|
johara khatun
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998747936
|
|
JOHARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1824
|
1824
|
|
|
|
|
|
|
|