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
|
JAINAGAR
|
BH-20-008-005-00396900/1349 (BAIRA)
|
0520008000NRG24201020230320881
|
22/10/2023
|
Ram Babu Yadav
|
0520008WL069745
|
Ram Babu Yadav
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887058
|
|
RAM BABU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
JAINAGAR
|
BH-20-008-005-00396900/1349 (BAIRA)
|
0520008000NRG24201020230320882
|
22/10/2023
|
Ram Babu Yadav
|
0520008WL069745
|
Ram Babu Yadav
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887059
|
|
RAM BABU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
JAINAGAR
|
BH-20-008-005-00396900/1349 (BAIRA)
|
0520008000NRG24201020230320883
|
22/10/2023
|
Ram Babu Yadav
|
0520008WL069745
|
Ram Babu Yadav
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887060
|
|
RAM BABU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|