|
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
|
BAISA
|
BH-23-001-003-00796900/2561
(CHANDEL)
|
0523001000NRG24080920230303614
|
08/09/2023
|
SABERA KHATOON
|
0523001WL034375
|
SABERA KHATOON
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741978797
|
|
SABERA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BAISA
|
BH-23-001-003-00798100/1606
(BALUWA GOSTARA)
|
0523001000NRG24080920230303615
|
08/09/2023
|
CHAMKILA DEVI
|
0523001WL034375
|
CHAMKILA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741978796
|
|
CHAMAKILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAISA
|
BH-23-001-003-00798100/59
(BALUWA GOSTARA)
|
0523001000NRG24080920230303617
|
08/09/2023
|
SALMA KHATUN
|
0523001WL034375
|
SALMA KHATUN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741978798
|
|
SALMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|