|
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
|
PHULWARIYA
|
BH-11-012-006-01459200/3140
(PEKOLIBANDO)
|
0511012000NRG24280220240334139
|
29/02/2024
|
nasreen parveen
|
0511012WL054408
|
nasreen parveen
|
00089
|
CBIN0281696
|
912
|
912
|
Processed
|
13/04/2024
|
|
2925977751
|
|
MRS NASREEN PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-006-01459200/3139
(PEKOLIBANDO)
|
0511012000NRG24280220240334138
|
29/02/2024
|
nasibun khatoon
|
0511012WL054408
|
nasibun khatoon
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
13/04/2024
|
|
2925977750
|
|
NASIBUN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1824
|
1824
|
|
|
|
|
|
|
|