|
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
|
NATHNAGAR
|
BH-27-009-007-02366100/8
(BHATAURIA)
|
0527009000NRG24081120230266892
|
08/11/2023
|
KUNDAN KUMAR
|
0527009WL044336
|
KUNDAN KUMAR
|
00168
|
ICIC0000431
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577067029
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
NATHNAGAR
|
BH-27-009-007-02364100/3804
(BHATAURIA)
|
0527009000NRG24081120230266822
|
08/11/2023
|
Bhim Mandal
|
0527009WL044302
|
Bhim Mandal
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577067030
|
|
BHIM MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|