|
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
|
KATEKALYAN
|
CH-12-007-011-001/68
(DHANIKARKA)
|
3312007000NRG24120120240471196
|
12/01/2024
|
Moti Markam
|
3312007WL028253
|
Moti Markam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/01/2024
|
|
IB24015349827
|
|
Moti Markam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KATEKALYAN
|
CH-12-007-011-001/68
(DHANIKARKA)
|
3312007000NRG24120120240471195
|
12/01/2024
|
Aayte
|
3312007WL028253
|
Aayte
|
494001
|
|
1326
|
1326
|
Processed
|
15/01/2024
|
|
IB24015349828
|
|
Aayte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2652
|
2652
|
|
|
|
|
|
|
|