|
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
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/2244
(MORO)
|
0519015000NRG24140320240608013
|
15/03/2024
|
BIBI SABIHA NAZ
|
0519015WL040407
|
BIBI SABIHA NAZ
|
00415
|
SBIN0002954
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041949229
|
|
BIBI SABIHA NAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/2884
(MORO)
|
0519015000NRG24140320240608014
|
15/03/2024
|
INTEKHB AHMAD
|
0519015WL040407
|
INTEKHB AHMAD
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041949227
|
|
INTEKHAB AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/2885
(MORO)
|
0519015000NRG24140320240608015
|
15/03/2024
|
MUZAMMIL AHMAD
|
0519015WL040407
|
MUZAMMIL AHMAD
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041949226
|
|
MUZAMMIL AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/2888
(MORO)
|
0519015000NRG24140320240608016
|
15/03/2024
|
NAZIA PRAWEEN
|
0519015WL040407
|
NAZIA PRAWEEN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041949228
|
|
NAZIA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|