|
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
|
HASANPURA
|
BH-18-019-001-02131300/2723
(PARORIYA)
|
0518019000NRG24270920230438779
|
27/09/2023
|
AVINASH KUMAR
|
0518019WL042669
|
AVINASH KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6026084850
|
|
Avinash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
HASANPURA
|
BH-18-019-001-02131300/2724
(PARORIYA)
|
0518019000NRG24270920230438777
|
27/09/2023
|
AATMARAM YADAV
|
0518019WL042667
|
AATMARAM YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6026084849
|
|
ATMA RAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|