|
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
|
PURANI
|
BH-22-008-007-01019100/2473
(Banshgopal)
|
0522008000NRG23050420230451471
|
07/04/2023
|
Sunita devi
|
0522008WL116318
|
Sunita devi
|
00089
|
CBIN0282631
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238774472
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
PURANI
|
BH-22-008-007-01019100/2435
(Banshgopal)
|
0522008000NRG23050420230451472
|
07/04/2023
|
Nilam devi
|
0522008WL116319
|
Nilam devi
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238774471
|
|
Mrs. NILAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|