|
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
|
JIRADEI
|
BH-10-017-001-01612600/2716
(MAJHAWALIA)
|
0510017000NRG24090120240331052
|
09/01/2024
|
Mukesh Kumar
|
0510017WL073648
|
Mukesh Kumar
|
00078
|
CNRB0003362
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129898643
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JIRADEI
|
BH-10-017-001-01625210/2719
(MAJHAWALIA)
|
0510017000NRG24090120240331057
|
09/01/2024
|
Devanti devi
|
0510017WL073650
|
Devanti devi
|
00078
|
CNRB0003362
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129898644
|
|
DEVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|