|
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
|
SHANKARGARH
|
CH-05-019-037-003/354
()
|
3305019000NRG24230220241817315
|
23/02/2024
|
ritu raj
|
3305019WL082164
|
ritu raj
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
26/02/2024
|
|
IB24057669939
|
|
ritu raj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
CH-05-019-037-003/427
()
|
3305019000NRG24230220241817322
|
23/02/2024
|
Ravindra Paikra
|
3305019WL082164
|
Ravindra Paikra
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
26/02/2024
|
|
IB24057669941
|
|
Ravindra Paikra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-037-003/427
()
|
3305019000NRG24230220241817323
|
23/02/2024
|
Rupashri
|
3305019WL082164
|
Rupashri
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
26/02/2024
|
|
IB24057669940
|
|
Rupashri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|