|
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
|
DORAHA
|
PB-04-009-008-001/39
(Bilaspur)
|
2604009000NRG23170720220161294
|
24/08/2022
|
HARJIT KAUR
|
2604009WL006613
|
HARJIT KAUR
|
00048
|
BKID0006526
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279165571
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DORAHA
|
PB-04-009-008-001/4
(Bilaspur)
|
2604009000NRG23170720220161295
|
24/08/2022
|
HARBANS KAUR
|
2604009WL006613
|
HARBANS KAUR
|
00048
|
BKID0006526
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279165572
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2256
|
2256
|
|
|
|
|
|
|
|