|
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
|
MUNGER SADAR
|
BH-26-001-005-02664400/2315
(SHANKARPUR)
|
0526001000NRG24100120240265052
|
10/01/2024
|
Nagendra
|
0526001WL020373
|
Nagendra
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129851758
|
|
NAGENDRA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MUNGER SADAR
|
BH-26-001-005-02664400/2315
(SHANKARPUR)
|
0526001000NRG24100120240265053
|
10/01/2024
|
Savita Devi
|
0526001WL020374
|
Savita Devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129851759
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|