|
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
|
BARKATHA
|
JH-16-015-025-009/18
(SILADIH)
|
3416015000NRG23051120221334185
|
05/11/2022
|
SABANA KHATOON
|
3416015WL044669
|
SABANA KHATOON
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435963073
|
|
SABANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BARKATHA
|
JH-16-015-025-009/27
(SILADIH)
|
3416015000NRG23051120221334186
|
05/11/2022
|
SALIMAN KHATOON
|
3416015WL044669
|
SALIMAN KHATOON
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435963072
|
|
SALIMAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BARKATHA
|
JH-16-015-025-009/8
(SILADIH)
|
3416015000NRG23051120221334189
|
05/11/2022
|
Jahangir Ansari
|
3416015WL044669
|
Jahangir Ansari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435963074
|
|
JAHANGIR ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|