|
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
|
LILONG CD BLOCK
|
MN-05-001-010-008/1861
(Charangpat)
|
2005001000NRG24180320240198563
|
19/03/2024
|
Sagolsem .Rajeshwor Singh
|
2005001WL001345
|
Sagolsem .Rajeshwor Singh
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
02/04/2024
|
|
2430926206
|
|
SAGOLSHEM RAJESHWOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|