|
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
|
CHANAN
|
BH-46-007-001-02777200/5423
(KHUTUPAR)
|
0546007000NRG24150320240253008
|
16/03/2024
|
sudama kumar
|
0546007WL020750
|
sudama kumar
|
00691
|
IPOS0000001
|
1820
|
1820
|
Processed
|
30/04/2024
|
|
3404061052
|
|
SUDAMA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHANAN
|
BH-46-007-001-02777200/5424
(KHUTUPAR)
|
0546007000NRG24150320240253009
|
16/03/2024
|
saif ali
|
0546007WL020750
|
saif ali
|
00691
|
IPOS0000001
|
1820
|
1820
|
Processed
|
30/04/2024
|
|
3404061053
|
|
SAIF ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3640
|
3640
|
|
|
|
|
|
|
|