|
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
|
PIRPAINTI
|
BH-27-004-019-02323100/1235
(PRASURAMPUR)
|
0527004000NRG24280720230203607
|
29/07/2023
|
VINOD KUMAR SINGH
|
0527004WL022083
|
VINOD KUMAR SINGH
|
00048
|
BKID0005824
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4911412515
|
|
VINOD KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PIRPAINTI
|
BH-27-004-019-02323100/1236
(PRASURAMPUR)
|
0527004000NRG24280720230203606
|
29/07/2023
|
MANOJ KUMAR SINGH
|
0527004WL022082
|
MANOJ KUMAR SINGH
|
00048
|
BKID0005824
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4911412514
|
|
MANOJ KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|