|
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
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226298
(JODHAKAN)
|
1216005000NRG23120420230108490
|
17/04/2023
|
RANI
|
1216005WL002403
|
RANI
|
00154
|
PUNB0HGB001
|
5296
|
5296
|
Processed
|
16/05/2023
|
|
1579997107
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5296
|
5296
|
|
|
|
|
|
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226298
(JODHAKAN)
|
1216005000NRG23120420230108489
|
17/04/2023
|
MADAN LAL
|
1216005WL002403
|
MADAN LAL
|
00168
|
ICIC0000733
|
5296
|
5296
|
Processed
|
16/05/2023
|
|
1579997106
|
|
MADAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5296
|
5296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10592
|
10592
|
|
|
|
|
|
|
|