|
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
|
DHAKA
|
BH-13-014-006-00182900/3047
(JATWALIYA)
|
0513014000NRG23080420231061368
|
08/04/2023
|
RIJU KUMARI
|
0513014WL112579
|
RIJU KUMARI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1238049106
|
|
RIJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-006-00182900/3048
(JATWALIYA)
|
0513014000NRG23080420231061369
|
08/04/2023
|
RAVI RAJ
|
0513014WL112580
|
RAVI RAJ
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1238049107
|
|
RAVI RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3360
|
3360
|
|
|
|
|
|
|
|