|
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
|
BISHNUGARH
|
JH-16-006-023-001/1048-B
(KARGALO)
|
3416006000NRG24091120231750296
|
09/11/2023
|
PUNIYA DEVI
|
3416006WL056232
|
PUNIYA DEVI
|
00048
|
BKID0005975
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964244270
|
|
PUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BISHNUGARH
|
JH-16-006-023-001/393
(KARGALO)
|
3416006000NRG24091120231750297
|
09/11/2023
|
AINUL HAQUE
|
3416006WL056232
|
AINUL HAQUE
|
00048
|
BKID0005975
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964244271
|
|
AINUL HAQ SO YAKUB ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
BISHNUGARH
|
JH-16-006-021-001/934-A
(ACHALJAMO)
|
3416006000NRG24091120231750295
|
09/11/2023
|
Ranjit kumar
|
3416006WL056232
|
Ranjit kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964244269
|
|
RANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1824
|
1824
|
|
|
|
|
|
|
|