|
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
|
MANJHA
|
BH-11-008-007-01503820/2538
(MANJHA PURBI)
|
0511008000NRG24261220230276606
|
26/12/2023
|
kaushalya devi
|
0511008WL043815
|
kaushalya devi
|
00089
|
CBIN0281708
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1553248973
|
|
KAUSHLYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-007-01503820/2403
(MANJHA PURBI)
|
0511008000NRG24261220230276605
|
26/12/2023
|
NIRMALA DEVI
|
0511008WL043815
|
NIRMALA DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1553248972
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANJHA
|
BH-11-008-007-01503820/2749
(MANJHA PURBI)
|
0511008000NRG24261220230276607
|
26/12/2023
|
Sankeshi Devi
|
0511008WL043815
|
Sankeshi Devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1553248971
|
|
SANKESHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4788
|
4788
|
|
|
|
|
|
|
|