|
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
|
BAHMINDIH
|
CH-14-002-004-001/231
(DARANG)
|
3314002000NRG23100320230646055
|
10/03/2023
|
Pheku Lal
|
3314002WL016932
|
Pheku Lal
|
00468
|
UBIN0555479
|
204
|
204
|
Processed
|
16/10/2023
|
|
IB23231889595
|
|
Pheku Lal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BAHMINDIH
|
CH-14-002-004-001/231
(DARANG)
|
3314002000NRG23100320230646056
|
10/03/2023
|
Shanit Bai
|
3314002WL016932
|
Shanit Bai
|
00468
|
UBIN0555479
|
204
|
204
|
Processed
|
16/10/2023
|
|
IB23231889596
|
|
Shanit Bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
408
|
408
|
|
|
|
|
|
|
|