|
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
|
BARBHIGA
|
BH-47-002-007-02798300/2357
(SERVA)
|
0547002000NRG24300620230066743
|
30/06/2023
|
sharmila devi
|
0547002WL004591
|
sharmila devi
|
00354
|
PUNB0055500
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3376284732
|
|
SHARMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BARBHIGA
|
BH-47-002-007-02793000/2903
(SERVA)
|
0547002000NRG24300620230066742
|
30/06/2023
|
Videshi Ram
|
0547002WL004591
|
Videshi Ram
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3376284731
|
|
VIDESHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|