|
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
|
Pali
|
CH-08-004-040-001/68
(rainpurkhurda)
|
3308004000NRG25140520240213684
|
14/05/2024
|
CHHATRA BHANU KANWAR
|
3308004WL010486
|
CHHATRA BHANU KANWAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117924774
|
|
CHHATRA BHANU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Pali
|
CH-08-004-040-001/68
(rainpurkhurda)
|
3308004000NRG25140520240213683
|
14/05/2024
|
VINAY
|
3308004WL010486
|
VINAY
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117924775
|
|
VINAY KUMAR KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|