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
|
BARKAGAON
|
JH-16-003-019-002/7 (BARKAGAON WEST)
|
3416003019NRG24Z111220231902903
|
15/12/2023
|
RUBY DEVI
|
3416003019WL062078
|
RUBY DEVI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
16/12/2023
|
|
S99998618
|
|
RUBY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
BARKAGAON
|
JH-16-003-019-002/286 (BARKAGAON WEST)
|
3416003019NRG24Z111220231902898
|
15/12/2023
|
SANJU KUMARI
|
3416003019WL062078
|
SANJU KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/12/2023
|
|
S99998618
|
|
SANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
BARKAGAON
|
JH-16-003-019-002/287 (BARKAGAON WEST)
|
3416003019NRG24Z111220231902899
|
15/12/2023
|
JASO DEVI
|
3416003019WL062078
|
JASO DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/12/2023
|
|
S99998618
|
|
JASO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
BARKAGAON
|
JH-16-003-019-002/288 (BARKAGAON WEST)
|
3416003019NRG24Z111220231902900
|
15/12/2023
|
BASANTI DEVI
|
3416003019WL062078
|
BASANTI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/12/2023
|
|
S99998618
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
BARKAGAON
|
JH-16-003-019-002/486 (BARKAGAON WEST)
|
3416003019NRG24Z111220231902901
|
15/12/2023
|
HEMANTI DEVI
|
3416003019WL062078
|
HEMANTI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/12/2023
|
|
S99998618
|
|
HEMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|