|
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
|
ICHAK
|
JH-16-007-014-007/248
(DADHA)
|
3416007000NRG24221220231951263
|
22/12/2023
|
LILMUNI DEVI
|
3416007WL063951
|
LILMUNI DEVI
|
00048
|
BKID0004980
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735374667
|
|
LILMUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-014-007/245
(DADHA)
|
3416007000NRG24221220231951261
|
22/12/2023
|
Ramkumar Soren
|
3416007WL063951
|
Ramkumar Soren
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735374666
|
|
RAMKUMAR SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ICHAK
|
JH-16-007-014-007/247
(DADHA)
|
3416007000NRG24221220231951262
|
22/12/2023
|
ANUJ SOREN
|
3416007WL063951
|
ANUJ SOREN
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735374665
|
|
ANUJ SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
684
|
684
|
|
|
|
|
|
|
|