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-16-003-011-002/330 (SANDH)
|
3416003000NRG24Z281120231846673
|
28/11/2023
|
PHULVNTI DEVI
|
3416003WL060065
|
PHULVNTI DEVI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
PHULVNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
BARKAGAON
|
JH-16-003-011-002/720 (SANDH)
|
3416003000NRG24Z281120231846674
|
28/11/2023
|
PIYASO DEVI
|
3416003WL060065
|
PIYASO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
PIYASO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324
|
324
|
|
|
|
|
|
|
|