|
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
|
CHANAN
|
BH-46-007-010-02773800/3295
(KUNDAR)
|
0546007000NRG24040120240171130
|
06/01/2024
|
PINTU MANJHI
|
0546007WL016029
|
PINTU MANJHI
|
00354
|
PUNB0164900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129993369
|
|
PINTU MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-009-02783100/2871
(BHALUEE)
|
0546007000NRG24040120240172396
|
06/01/2024
|
lLukhar Manjhi
|
0546007WL016137
|
lLukhar Manjhi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129993370
|
|
LUKHAD MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|