|
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
|
MANPUR
|
BH-07-009-012-04035800/4594
(Sohaipur)
|
0507009000NRG24210520230149366
|
23/05/2023
|
KAUSHILA DEVI
|
0507009WL023615
|
KAUSHILA DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1944779304
|
|
KAUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANPUR
|
BH-07-009-012-04035800/4594
(Sohaipur)
|
0507009000NRG24210520230149367
|
23/05/2023
|
KAUSHILA DEVI
|
0507009WL023615
|
KAUSHILA DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1944779303
|
|
KAUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|