|
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
|
CHAMARIA
|
AS-07-004-003-003/49
(JAMLAI KALYANPUR)
|
0407004000NRG23120120230371652
|
12/01/2023
|
NEKJAN NESSA
|
0407004WL037108
|
NEKJAN NESSA
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085800935
|
|
NEKJAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHAMARIA
|
AS-07-004-003-003/974
(JAMLAI KALYANPUR)
|
0407004000NRG23120120230371650
|
12/01/2023
|
Khabar Ali
|
0407004WL037107
|
Khabar Ali
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085800936
|
|
KHABAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7328
|
7328
|
|
|
|
|
|
|
|