|
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
|
Chhuria
|
CH-04-003-009-002/187
(Nagarkohra)
|
3304003000NRG24130220241681504
|
13/02/2024
|
DHANSIR
|
3304003WL067936
|
DHANSIR
|
00093
|
CRGB0008208
|
2652
|
2652
|
Processed
|
14/02/2024
|
|
IB24045398236
|
|
DHANSIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chhuria
|
CH-04-003-009-002/297
(Nagarkohra)
|
3304003000NRG24130220241681514
|
13/02/2024
|
Yashoda Kanwar
|
3304003WL067936
|
Yashoda Kanwar
|
00093
|
CRGB0008208
|
2873
|
2873
|
Processed
|
14/02/2024
|
|
IB24045398238
|
|
Yashoda Kanwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
3
|
Chhuria
|
CH-04-003-009-002/347
(Nagarkohra)
|
3304003000NRG24130220241681540
|
13/02/2024
|
SHIVNANDAN
|
3304003WL067938
|
SHIVNANDAN
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
14/02/2024
|
|
IB24045398237
|
|
SHIVNANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8177
|
8177
|
|
|
|
|
|
|
|