|
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
|
DANTEWADA
|
CH-12-006-011-002/197
(PANDEWAR)
|
3312006000NRG24200220240554565
|
20/02/2024
|
Seema
|
3312006WL034836
|
Seema
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
21/02/2024
|
|
IB24052583522
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DANTEWADA
|
CH-12-006-011-002/251
(PANDEWAR)
|
3312006000NRG24200220240554579
|
20/02/2024
|
Arjun
|
3312006WL034836
|
Arjun
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/02/2024
|
|
IB24052583524
|
|
Arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
DANTEWADA
|
CH-12-006-011-002/223
(PANDEWAR)
|
3312006000NRG24200220240554575
|
20/02/2024
|
sunil
|
3312006WL034836
|
sunil
|
494001
|
|
1326
|
1326
|
Processed
|
21/02/2024
|
|
IB24052583523
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3094
|
3094
|
|
|
|
|
|
|
|