|
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
|
SONEPUR
|
BH-09-011-010-01859900/347
(KASMAT)
|
0509011000NRG24060220240575646
|
07/02/2024
|
nawal kumar singh
|
0509011WL044254
|
nawal kumar singh
|
00048
|
BKID0004684
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146769761
|
|
NAVAL KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-010-01859900/3002
(KASMAT)
|
0509011000NRG24060220240575647
|
07/02/2024
|
SANDEEP SUMAN
|
0509011WL044255
|
SANDEEP SUMAN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146769760
|
|
SANDEEP SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|