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
|
JAINAGAR
|
BH-20-008-010-00397800/2911 (KORAHIYA)
|
0520008000NRG23160420230579323
|
19/04/2023
|
Md Zakir
|
0520008WL144311
|
Md Zakir
|
00048
|
BKID0004685
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1437080649
|
|
MD JAKIR S/O MD ISLAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
2
|
JAINAGAR
|
BH-20-008-010-00397800/4648 (KORAHIYA)
|
0520008000NRG23170420230579332
|
19/04/2023
|
Prabhakar yadav
|
0520008WL144316
|
Prabhakar yadav
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1437080644
|
|
PRABHAKAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
JAINAGAR
|
BH-20-008-010-00397800/4648 (KORAHIYA)
|
0520008000NRG23170420230579333
|
19/04/2023
|
Prabhakar yadav
|
0520008WL144316
|
Prabhakar yadav
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1437080645
|
|
PRABHAKAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
JAINAGAR
|
BH-20-008-010-00397800/4648 (KORAHIYA)
|
0520008000NRG23170420230579334
|
19/04/2023
|
Prabhakar yadav
|
0520008WL144316
|
Prabhakar yadav
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1437080646
|
|
PRABHAKAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
JAINAGAR
|
BH-20-008-010-00397800/4648 (KORAHIYA)
|
0520008000NRG23170420230579335
|
19/04/2023
|
Prabhakar yadav
|
0520008WL144316
|
Prabhakar yadav
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1437080647
|
|
PRABHAKAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
JAINAGAR
|
BH-20-008-010-00397800/4648 (KORAHIYA)
|
0520008000NRG23170420230579336
|
19/04/2023
|
Prabhakar yadav
|
0520008WL144316
|
Prabhakar yadav
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1437080648
|
|
PRABHAKAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19950
|
19950
|
|
|
|
|
|
|
|