|
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
|
BISWANATH
|
AS-09-005-006-006/107
()
|
0409005000NRG24190720230222817
|
19/07/2023
|
Sri Narayan Chouhan
|
0409005WL021178
|
Sri Narayan Chouhan
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603031148
|
|
NARAYAN CHOWHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-006-006/142
()
|
0409005000NRG24190720230222820
|
19/07/2023
|
HARI PRASAD KATEL
|
0409005WL021178
|
HARI PRASAD KATEL
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603031150
|
|
HARI PRASAD KATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISWANATH
|
AS-09-005-006-006/233
()
|
0409005000NRG24190720230222822
|
19/07/2023
|
LALIT ADHIKARI
|
0409005WL021178
|
LALIT ADHIKARI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603031149
|
|
LALIT ADHIKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BISWANATH
|
AS-09-005-006-006/369
()
|
0409005000NRG24190720230222826
|
19/07/2023
|
Dal Bahadur Chetry
|
0409005WL021178
|
Dal Bahadur Chetry
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603031151
|
|
DAL BAHADUR CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5712
|
5712
|
|
|
|
|
|
|
|