|
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
|
GHELARH
|
BH-22-012-001-00987600/2745
(Srinagar)
|
0522012000NRG24200420230008486
|
20/04/2023
|
Gohal tanti
|
0522012WL002162
|
Gohal tanti
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436838365
|
|
GOHAL TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GHELARH
|
BH-22-012-001-00987600/4878
(Srinagar)
|
0522012000NRG24200420230007311
|
20/04/2023
|
CHUNCHUN DEVI
|
0522012WL002064
|
CHUNCHUN DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436838364
|
|
CHUNCHUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GHELARH
|
BH-22-012-001-00987600/4881
(Srinagar)
|
0522012000NRG24200420230005817
|
20/04/2023
|
LILA DEVI
|
0522012WL001865
|
LILA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436838363
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|