|
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
|
GIRIYAK
|
BH-02-018-004-02925100/3695
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24090320240711070
|
09/03/2024
|
kamla devi
|
0502018WL049807
|
kamla devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041666028
|
|
KANTA DEVI,W/O-LAL KISHOR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
GIRIYAK
|
BH-02-018-004-02925100/2388
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24090320240711069
|
09/03/2024
|
MUKESH KUMAR
|
0502018WL049807
|
MUKESH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041666029
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GIRIYAK
|
BH-02-018-004-02925100/4495
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24090320240711071
|
09/03/2024
|
Rajeev Kumar
|
0502018WL049807
|
Rajeev Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Rejected
|
16/04/2024
|
|
3041666030
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|