|
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
|
BAISA
|
BH-23-001-009-00799900/5108
(MAJOK)
|
0523001000NRG24250220240522389
|
25/02/2024
|
RAMESH PANDIT
|
0523001WL072230
|
RAMESH PANDIT
|
00177
|
IOBA0002913
|
456
|
456
|
Processed
|
13/04/2024
|
|
2887762340
|
|
RAMESH PANDIT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
BAISA
|
BH-23-001-009-00793900/2749
(MAJOK)
|
0523001000NRG24250220240522388
|
25/02/2024
|
MOHAMMAD SAJID
|
0523001WL072229
|
MOHAMMAD SAJID
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
13/04/2024
|
|
2887762339
|
|
MOHAMMAD SAJID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAISA
|
BH-23-001-009-00793900/5442
(MAJOK)
|
0523001000NRG24250220240522387
|
25/02/2024
|
SABANA BEGAM
|
0523001WL072228
|
SABANA BEGAM
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
13/04/2024
|
|
2887762337
|
|
SABANA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAISA
|
BH-23-001-009-00794300/5475
(MAJOK)
|
0523001000NRG24250220240522386
|
25/02/2024
|
KRISHNA DEV THAKUR
|
0523001WL072227
|
KRISHNA DEV THAKUR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887762338
|
|
KRISHNA DEV THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|