|
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
|
AS-10-004-001-011/93-a
(PANBARI)
|
0410004000NRG24120620230123210
|
13/06/2023
|
SANATAN DEORI
|
0410004WL007142
|
SANATAN DEORI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620415199
|
|
SANATAN DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARAYANPUR
|
AS-10-004-001-011/95
(PANBARI)
|
0410004000NRG24120620230123211
|
13/06/2023
|
KARUNA DEURI
|
0410004WL007142
|
KARUNA DEURI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620415200
|
|
Ms. KARUNA . DEURI
|
INDIAN BANK(607105)
|
|
3
|
NARAYANPUR
|
AS-10-004-001-011/95
(PANBARI)
|
0410004000NRG24120620230123212
|
13/06/2023
|
TILESWARI DEURI
|
0410004WL007142
|
TILESWARI DEURI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620415198
|
|
TULESHWARI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|