|
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
|
Ramsar
|
RJ-271700207502237600/651
(भीण्डे का पार )
|
2717002118NRG24310120241901996
|
01/02/2024
|
HAKAM
|
2717002118WL103035
|
HAKAM
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
28/03/2024
|
|
2273921495
|
|
HAKAM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Ramsar
|
RJ-271700207502237600/652
(भीण्डे का पार )
|
2717002118NRG24310120241901997
|
01/02/2024
|
raji
|
2717002118WL103035
|
raji
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
28/03/2024
|
|
2273921494
|
|
RAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
3
|
Ramsar
|
RJ-271700207502237600/1735
(भीण्डे का पार )
|
2717002118NRG24310120241901995
|
01/02/2024
|
hasina
|
2717002118WL103035
|
hasina
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
28/03/2024
|
|
2273921496
|
|
HASINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Ramsar
|
RJ-271700207502237600/1735
(भीण्डे का पार )
|
2717002118NRG24310120241901994
|
01/02/2024
|
hisamudin
|
2717002118WL103035
|
hisamudin
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
28/03/2024
|
|
2273921497
|
|
HISAMUDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11280
|
11280
|
|
|
|
|
|
|
|