|
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
|
JAINAGAR
|
BH-20-008-009-00397600/1943
(DORWARA)
|
0520008000NRG23180620230579712
|
18/06/2023
|
Puspa Devi
|
0520008WL144454
|
Puspa Devi
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
28/06/2023
|
|
2813734769
|
|
PUSPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAINAGAR
|
BH-20-008-009-00397600/1943
(DORWARA)
|
0520008000NRG23180620230579713
|
18/06/2023
|
Puspa Devi
|
0520008WL144454
|
Puspa Devi
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
28/06/2023
|
|
2813734770
|
|
PUSPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|