|
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
|
DHAKA
|
BH-13-014-005-00182400/3793
(KHARHUA CHAINPUR)
|
0513014000NRG24181120230686853
|
23/11/2023
|
Ambika Kumari
|
0513014WL054167
|
Ambika Kumari
|
00045
|
BARB0PATAHI
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004280422
|
|
AMBIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-005-00182400/3849
(KHARHUA CHAINPUR)
|
0513014000NRG24181120230686854
|
23/11/2023
|
Reema Devi
|
0513014WL054167
|
Reema Devi
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004280421
|
|
REEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-005-00182300/3682
(KHARHUA CHAINPUR)
|
0513014000NRG24181120230686852
|
23/11/2023
|
Kanti Devi
|
0513014WL054167
|
Kanti Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004280420
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|