|
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
|
BIRAUL
|
BH-19-011-006-01179000/10255
(DUMRI)
|
0519011000NRG24070320240594858
|
15/03/2024
|
JAKIYA NAZ
|
0519011WL039699
|
JAKIYA NAZ
|
00688
|
FINO0001422
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040029843
|
|
Jakiya Naz
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-006-01179000/10248
(DUMRI)
|
0519011000NRG24070320240594857
|
15/03/2024
|
joha praween
|
0519011WL039699
|
joha praween
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040029842
|
|
ZOHA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|