|
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
|
Balumath
|
JH-06-003-023-001/2447
(Rajvar)
|
3406003000NRG24120220241903569
|
12/02/2024
|
NEHA KUMARI
|
3406003WL147369
|
NEHA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765461720
|
|
NEHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Balumath
|
JH-06-003-023-001/31511
(Rajvar)
|
3406003000NRG24120220241903570
|
12/02/2024
|
SUSHIL KUMAR RAVI
|
3406003WL147369
|
SUSHIL KUMAR RAVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765461722
|
|
SUSHIL KUMAR RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Balumath
|
JH-06-003-023-001/31512
(Rajvar)
|
3406003000NRG24120220241903571
|
12/02/2024
|
SANDIP KUMAR
|
3406003WL147369
|
SANDIP KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765461719
|
|
SANDIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Balumath
|
JH-06-003-023-001/9263
(Rajvar)
|
3406003000NRG24120220241903572
|
12/02/2024
|
LACHMI KUMARI
|
3406003WL147369
|
LACHMI KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765461721
|
|
LACHMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|