|
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
|
BIRAUL
|
BH-19-011-024-01178400/1535
(POKRAM NORTH)
|
0519011000NRG24160320240612427
|
17/03/2024
|
NUTAN DEVI
|
0519011WL040660
|
NUTAN DEVI
|
00415
|
SBIN0008128
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041920171
|
|
NUTAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-024-01178400/26626
(POKRAM NORTH)
|
0519011000NRG24160320240612353
|
17/03/2024
|
Chandan Kumar Jha
|
0519011WL040658
|
Chandan Kumar Jha
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041920170
|
|
CHANDAN KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|