|
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
|
Narayanpur
|
CH-11-004-015-001/227
()
|
3311004000NRG24050320240909583
|
05/03/2024
|
Rajman
|
3311004WL103154
|
Rajman
|
00093
|
CRGB0001105
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927799943
|
|
RAJMAN SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Narayanpur
|
CH-11-004-015-001/227
()
|
3311004000NRG24050320240909584
|
05/03/2024
|
Santoshi
|
3311004WL103154
|
Santoshi
|
00093
|
CRGB0001105
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927799942
|
|
SANTOSHI SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Narayanpur
|
CH-11-004-015-001/276
()
|
3311004000NRG24050320240909585
|
05/03/2024
|
Bimla
|
3311004WL103154
|
Bimla
|
00093
|
CRGB0001105
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927799944
|
|
BIMLA SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1326
|
1326
|
|
|
|
|
|
|
|