|
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
|
GIRIYAK
|
BH-02-018-010-02926410/2199
(SATAUA PANCHAYAT)
|
0502018000NRG24110220240640106
|
12/02/2024
|
jetendra manjhi
|
0502018WL045393
|
jetendra manjhi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887034474
|
|
JITENDRA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GIRIYAK
|
BH-02-018-010-02926410/2227
(SATAUA PANCHAYAT)
|
0502018000NRG24110220240640107
|
12/02/2024
|
rita devi
|
0502018WL045393
|
rita devi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887034473
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1824
|
1824
|
|
|
|
|
|
|
|