|
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
|
DHAKA
|
BH-13-014-004-00182200/4165
(GAWANDARI)
|
0513014000NRG24110920230619401
|
11/09/2023
|
Sanaullah
|
0513014WL035253
|
Sanaullah
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5800027891
|
|
SANAULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-004-00182200/4256
(GAWANDARI)
|
0513014000NRG24110920230619398
|
11/09/2023
|
SINDHU DEVI
|
0513014WL035251
|
SINDHU DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
22/09/2023
|
|
5800027888
|
|
SINDHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-004-00182200/4265
(GAWANDARI)
|
0513014000NRG24110920230619399
|
11/09/2023
|
RINKU DEVI
|
0513014WL035251
|
RINKU DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
22/09/2023
|
|
5800027890
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-004-00182200/4271
(GAWANDARI)
|
0513014000NRG24110920230619400
|
11/09/2023
|
RAJPATI DEVI
|
0513014WL035252
|
RAJPATI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5800027889
|
|
RAJPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|