|
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-23-001-008-00788000/1895
(KHAPRA 2)
|
0523001000NRG24060620230114873
|
09/06/2023
|
AMLA DEVI
|
0523001WL013820
|
AMLA DEVI
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541995444
|
|
AAMLA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BAISA
|
BH-23-001-008-00788000/5459
(KHAPRA 2)
|
0523001000NRG24060620230114874
|
09/06/2023
|
MOHAMMAD MIRSAD
|
0523001WL013820
|
MOHAMMAD MIRSAD
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541995443
|
|
MOHAMMED MIRSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAISA
|
BH-23-001-008-00788000/5460
(KHAPRA 2)
|
0523001000NRG24060620230114875
|
09/06/2023
|
SAZAD ALAM
|
0523001WL013820
|
SAZAD ALAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541995441
|
|
SAZAD ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAISA
|
BH-23-001-008-00788000/5462
(KHAPRA 2)
|
0523001000NRG24060620230114876
|
09/06/2023
|
AHMADI
|
0523001WL013820
|
AHMADI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541995440
|
|
AHMADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAISA
|
BH-23-001-008-00788000/5463
(KHAPRA 2)
|
0523001000NRG24060620230114877
|
09/06/2023
|
MOHAMMAD KHALIM
|
0523001WL013820
|
MOHAMMAD KHALIM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541995442
|
|
MOHAMMAD KHALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|