|
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-02-018-004-02925100/2379
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24211220230514266
|
22/12/2023
|
BEBI DEVI
|
0502018WL037397
|
BEBI DEVI
|
00688
|
FINO0001448
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544225893
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GIRIYAK
|
BH-02-018-004-02925120/3855
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24211220230514268
|
22/12/2023
|
MINA DEVI
|
0502018WL037397
|
MINA DEVI
|
00688
|
FINO0001448
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544225894
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
GIRIYAK
|
BH-02-018-004-02925120/3859
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24211220230514269
|
22/12/2023
|
CHMPA DEVI
|
0502018WL037397
|
CHMPA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544225892
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
GIRIYAK
|
BH-02-018-004-02925130/2925
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24211220230514270
|
22/12/2023
|
Chanchala devi
|
0502018WL037397
|
Chanchala devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544225895
|
|
Chanchula Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|