|
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
|
KUMARKHAND
|
BH-22-002-013-00997600/2621
(Belari)
|
0522002000NRG24310120240312250
|
01/02/2024
|
VIBHASH KUMAR
|
0522002WL049558
|
VIBHASH KUMAR
|
00089
|
CBIN0282945
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142627328
|
|
VIBHASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUMARKHAND
|
BH-22-002-013-00997600/2837
(Belari)
|
0522002000NRG24310120240312251
|
01/02/2024
|
PUNAM DEVI
|
0522002WL049558
|
PUNAM DEVI
|
00089
|
CBIN0282945
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142627327
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|