|
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
|
BANIAPUR
|
BH-09-003-023-01723700/3524
(RAM DHANAW)
|
0509003000NRG24041120230385532
|
04/11/2023
|
Sonamati devi
|
0509003WL028441
|
Sonamati devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7366309367
|
|
SONAMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BANIAPUR
|
BH-09-003-023-01723800/2930
(RAM DHANAW)
|
0509003000NRG24041120230385370
|
04/11/2023
|
Sunaina devi
|
0509003WL028420
|
Sunaina devi
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
11/11/2023
|
|
7366309368
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|