|
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
|
ICHAK
|
JH-16-007-009-001/164
(PARASI)
|
3416007009NRG24Z140120242026048
|
14/01/2024
|
BABLU RAM
|
3416007009WL067489
|
BABLU RAM
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
16/01/2024
|
|
S95787334
|
|
MR BABLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-009-001/742
(PARASI)
|
3416007009NRG24Z140120242026049
|
14/01/2024
|
SURAJ KUMAR
|
3416007009WL067489
|
SURAJ KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/01/2024
|
|
S95787334
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ICHAK
|
JH-16-007-009-001/758
(PARASI)
|
3416007009NRG24Z140120242026050
|
14/01/2024
|
Priyanka Kaur
|
3416007009WL067489
|
Priyanka Kaur
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/01/2024
|
|
S95787334
|
|
PRIYANKA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486
|
486
|
|
|
|
|
|
|
|