|
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
|
NARAYANPUR
|
AS-10-004-004-019/148-A
(BORBALI)
|
0410004000NRG24190820230236504
|
20/08/2023
|
GRECHAN TIGGA
|
0410004WL015725
|
GRECHAN TIGGA
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080076314
|
|
GRECHAN TIGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
AS-10-004-004-019/137-A
(BORBALI)
|
0410004000NRG24190820230236502
|
20/08/2023
|
SIMON DHAN
|
0410004WL015725
|
SIMON DHAN
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080076315
|
|
SIMON DHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2856
|
2856
|
|
|
|
|
|
|
|