|
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
|
HUSSAINABAD
|
JH-05-010-011-005/259
(BAIRAON)
|
3405010000NRG23070220231301102
|
11/02/2023
|
Ritu devi
|
3405010WL078770
|
Ritu devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867286944
|
|
RITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HUSSAINABAD
|
JH-05-010-011-005/260
(BAIRAON)
|
3405010000NRG23070220231301103
|
11/02/2023
|
Sushma devi
|
3405010WL078770
|
Sushma devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867286945
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2520
|
2520
|
|
|
|
|
|
|
|