|
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
|
ICHAK
|
JH-16-007-011-006/1049
(BARKAKALA)
|
3416007011NRG24151120231779396
|
15/11/2023
|
RAJU KUMAR RAM
|
3416007011WL057476
|
RAJU KUMAR RAM
|
00176
|
IDIB000I502
|
684
|
684
|
Processed
|
01/01/2024
|
|
8991700318
|
|
RAJU KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ICHAK
|
JH-16-007-011-008/103
(BARKAKALA)
|
3416007011NRG24151120231779397
|
15/11/2023
|
PUJA DEVI
|
3416007011WL057476
|
PUJA DEVI
|
00176
|
IDIB000I502
|
684
|
684
|
Processed
|
01/01/2024
|
|
8991700319
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1368
|
1368
|
|
|
|
|
|
|
|