|
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
|
DIMORIA
|
AS-26-003-010-001/72
(SONAPUR)
|
0426003000NRG24010320240051531
|
02/03/2024
|
NANDA RAHANG
|
0426003WL013391
|
NANDA RAHANG
|
00462
|
UCBA0000500
|
476
|
476
|
Processed
|
24/04/2024
|
|
3269432937
|
|
NANDA RAHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DIMORIA
|
AS-26-003-010-001/72
(SONAPUR)
|
0426003000NRG24010320240051532
|
02/03/2024
|
URMILA RAHANG
|
0426003WL013391
|
URMILA RAHANG
|
00462
|
UCBA0000500
|
476
|
476
|
Processed
|
24/04/2024
|
|
3269432938
|
|
URMILA RAHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
952
|
952
|
|
|
|
|
|
|
|