|
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
|
SONHAULA
|
BH-27-006-004-02438830/2544
(FAZILPUR SAKRAMA)
|
0527006000NRG24270520230078492
|
27/05/2023
|
FIROJA KHATOON
|
0527006WL009255
|
FIROJA KHATOON
|
00462
|
UCBA0000892
|
2052
|
2052
|
Processed
|
01/06/2023
|
|
1976304375
|
|
FIROZA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
SONHAULA
|
BH-27-006-004-02438830/3015
(FAZILPUR SAKRAMA)
|
0527006000NRG24270520230078491
|
27/05/2023
|
CHHHEDI
|
0527006WL009254
|
CHHHEDI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/06/2023
|
|
1976304374
|
|
CHHEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|