|
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
|
DEGANA
|
RJ-271400727601853300/3961249-A
(जालसू नानक)
|
2714007000NRG24211120231319797
|
21/11/2023
|
bau devi
|
2714007WL023238
|
bau devi
|
00354
|
PUNB0051710
|
2295
|
2295
|
Processed
|
22/02/2024
|
|
0659673300
|
|
BAU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DEGANA
|
RJ-271400727601853300/3961249-A
(जालसू नानक)
|
2714007000NRG24211120231319796
|
21/11/2023
|
prahalad ram
|
2714007WL023237
|
prahalad ram
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
22/02/2024
|
|
0659673299
|
|
PRAHALAD RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5355
|
5355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5355
|
5355
|
|
|
|
|
|
|
|