|
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
|
DADI
|
JH-16-005-017-004/205
(MISRAIN MORHA)
|
3416005000NRG24190720231006790
|
19/07/2023
|
SUNIL PRASAD SAHU
|
3416005WL027719
|
SUNIL PRASAD SAHU
|
00048
|
BKID0004823
|
228
|
228
|
Processed
|
29/07/2023
|
|
3965311955
|
|
SUNIL PRASAD SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DADI
|
JH-16-005-017-004/235
(MISRAIN MORHA)
|
3416005000NRG24190720231006791
|
19/07/2023
|
RAJKUMAR SAHU
|
3416005WL027719
|
RAJKUMAR SAHU
|
00048
|
BKID0004823
|
228
|
228
|
Processed
|
29/07/2023
|
|
3965311956
|
|
RAJKUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
456
|
456
|
|
|
|
|
|
|
|