|
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
|
KUMARKHAND
|
BH-22-002-013-00997600/2621
(Belari)
|
0522002000NRG24120320240364220
|
12/03/2024
|
VIBHASH KUMAR
|
0522002WL056587
|
VIBHASH KUMAR
|
00089
|
CBIN0282945
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041914231
|
|
VIBHASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUMARKHAND
|
BH-22-002-013-00997600/2837
(Belari)
|
0522002000NRG24120320240364221
|
12/03/2024
|
PUNAM DEVI
|
0522002WL056587
|
PUNAM DEVI
|
00089
|
CBIN0282945
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041914230
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
KUMARKHAND
|
BH-22-002-008-00997300/6406
(Rauta)
|
0522002000NRG24120320240364219
|
12/03/2024
|
Suresh Yadav
|
0522002WL056586
|
Suresh Yadav
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041914229
|
|
SURESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|