|
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
|
AMNOUR
|
BH-09-008-018-01794000/7003
(RAIPURA)
|
0509008000NRG24200920230334519
|
22/09/2023
|
ARUN KUMAR SINGH
|
0509008WL019977
|
ARUN KUMAR SINGH
|
00048
|
BKID0005756
|
2280
|
2280
|
Processed
|
28/09/2023
|
|
5929042615
|
|
ARUN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-018-01794000/7000
(RAIPURA)
|
0509008000NRG24200920230334517
|
22/09/2023
|
RUKAMINA DEVI
|
0509008WL019975
|
RUKAMINA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
28/09/2023
|
|
5929042613
|
|
RUKAMINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMNOUR
|
BH-09-008-018-01794000/7001
(RAIPURA)
|
0509008000NRG24200920230334518
|
22/09/2023
|
ANKUSH KUMAR
|
0509008WL019976
|
ANKUSH KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
28/09/2023
|
|
5929042614
|
|
ANKUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|