|
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
|
KUSAMI
|
CH-05-018-030-001/601
()
|
3305018000NRG24170120241487422
|
17/01/2024
|
Somaru
|
3305018WL068086
|
Somaru
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1791204520
|
|
SOMARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUSAMI
|
CH-05-018-030-001/603
()
|
3305018000NRG24170120241487423
|
17/01/2024
|
Salita Nagesiya
|
3305018WL068086
|
Salita Nagesiya
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1791204521
|
|
SALITA NAGESIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KUSAMI
|
CH-05-018-030-001/900
()
|
3305018000NRG24170120241487424
|
17/01/2024
|
Rambhajan Nageshiya
|
3305018WL068086
|
Rambhajan Nageshiya
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1791204522
|
|
RAMBHAJAN NAGESHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|