|
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
|
MAIRWA
|
BH-10-001-021-01621100/2350
(ENGLISH)
|
0510001000NRG24031120230264888
|
03/11/2023
|
Kanta Devi
|
0510001WL056821
|
Kanta Devi
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
11/11/2023
|
|
7365436090
|
|
KANTA DEVI W/O SH SATYANARAYAN RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
MAIRWA
|
BH-10-001-021-01621100/2351
(ENGLISH)
|
0510001000NRG24031120230264889
|
03/11/2023
|
Durgavati Devi
|
0510001WL056821
|
Durgavati Devi
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
11/11/2023
|
|
7365436089
|
|
DURGAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1368
|
1368
|
|
|
|
|
|
|
|