|
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
|
HANUMAN NAGAR
|
BH-19-015-005-01160400/2420
(GODHIYARI)
|
0519015000NRG24281020230440073
|
30/10/2023
|
PAWAN KUMAR SINGH
|
0519015WL024511
|
PAWAN KUMAR SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017923433
|
|
PAVAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-005-01160400/2420
(GODHIYARI)
|
0519015000NRG24281020230440074
|
30/10/2023
|
PAWAN KUMAR SINGH
|
0519015WL024511
|
PAWAN KUMAR SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017923434
|
|
PAVAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|