|
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-07-009-012-04035800/4581
(Sohaipur)
|
0507009000NRG24090720230457082
|
09/07/2023
|
VIKASH KUMAR
|
0507009WL055970
|
VIKASH KUMAR
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5810743983
|
|
Mr. VIKASH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
BH-07-009-012-04035800/4285
(Sohaipur)
|
0507009000NRG24090720230457081
|
09/07/2023
|
ANJALI KUMARI
|
0507009WL055970
|
ANJALI KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5810743982
|
|
ANJALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|