|
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
|
Katghora
|
CH-08-003-019-001/137
(Dongri)
|
3308003000NRG25180420240049884
|
18/04/2024
|
Jagannath
|
3308003WL002409
|
Jagannath
|
00354
|
PUNB0610800
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293328290
|
|
JAGANATH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Katghora
|
CH-08-003-019-001/137
(Dongri)
|
3308003000NRG25180420240049885
|
18/04/2024
|
Raj Kumari
|
3308003WL002409
|
Raj Kumari
|
00354
|
PUNB0610800
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293328289
|
|
RAJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Katghora
|
CH-08-003-019-001/250
(Dongri)
|
3308003000NRG25180420240049886
|
18/04/2024
|
Ishwar Singh
|
3308003WL002409
|
Ishwar Singh
|
00354
|
PUNB0610800
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293328292
|
|
ISHWAR SINGH SO PATTHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Katghora
|
CH-08-003-019-001/250
(Dongri)
|
3308003000NRG25180420240049887
|
18/04/2024
|
Janki Bai
|
3308003WL002409
|
Janki Bai
|
00354
|
PUNB0610800
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293328291
|
|
JANKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5589
|
5589
|
|
|
|
|
|
|
|