|
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
|
HASANPURA
|
BH-18-019-018-02139100/1587
(AHILWAR)
|
0518019000NRG24220920230431890
|
22/09/2023
|
BHAGO DEVI
|
0518019WL041403
|
BHAGO DEVI
|
00415
|
SBIN0002944
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5930067517
|
|
BHAGO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-018-02137900/1941
(AHILWAR)
|
0518019000NRG24220920230431887
|
22/09/2023
|
MOHAMMAD RAFIK ANSARI
|
0518019WL041403
|
MOHAMMAD RAFIK ANSARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5930067518
|
|
MOHAMMAD RAFIK ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|