|
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
|
BAISA
|
BH-23-001-006-00798000/2549
(KANJIA)
|
0523001000NRG24171020230323340
|
17/10/2023
|
KAVITA DEVI
|
0523001WL042930
|
KAVITA DEVI
|
00089
|
CBIN0283073
|
228
|
228
|
Processed
|
06/11/2023
|
|
7068858747
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
BAISA
|
BH-23-001-006-00797500/1881
(KANJIA)
|
0523001000NRG24171020230323343
|
17/10/2023
|
SAVNI DEVI
|
0523001WL042933
|
SAVNI DEVI
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
06/11/2023
|
|
7068858745
|
|
SAVNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
BAISA
|
BH-23-001-006-00797500/1038
(KANJIA)
|
0523001000NRG24171020230323342
|
17/10/2023
|
GITA DEVI
|
0523001WL042932
|
GITA DEVI
|
00688
|
FINO0001220
|
228
|
228
|
Processed
|
06/11/2023
|
|
7068858746
|
|
Geeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
4
|
BAISA
|
BH-23-001-006-00796500/2947
(KANJIA)
|
0523001000NRG24171020230323341
|
17/10/2023
|
MANORANJAN KUMAR DAS
|
0523001WL042931
|
MANORANJAN KUMAR DAS
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
06/11/2023
|
|
7068858744
|
|
MANORANJAN KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
912
|
912
|
|
|
|
|
|
|
|