|
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
|
KATEKALYAN
|
CH-12-007-011-001/72
(DHANIKARKA)
|
3312007000NRG24300320240644359
|
30/03/2024
|
Aytu Sori
|
3312007WL042746
|
Aytu Sori
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
31/03/2024
|
|
IB24091902437
|
|
Aytu Sori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KATEKALYAN
|
CH-12-007-011-001/72
(DHANIKARKA)
|
3312007000NRG24300320240644360
|
30/03/2024
|
Madke Sori
|
3312007WL042746
|
Madke Sori
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
31/03/2024
|
|
IB24091902438
|
|
Madke Sori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
442
|
442
|
|
|
|
|
|
|
|