|
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
|
MAIRWA
|
BH-10-001-021-01621100/2083
(ENGLISH)
|
0510001000NRG24290320240407063
|
29/03/2024
|
RAJPATI DEVI
|
0510001WL090624
|
RAJPATI DEVI
|
00468
|
UBIN0931616
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037021931
|
|
RAJPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MAIRWA
|
BH-10-001-016-01622100/1353
(MURIYARI)
|
0510001000NRG24290320240407064
|
29/03/2024
|
Soniya Devi
|
0510001WL090625
|
Soniya Devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037021930
|
|
SONIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
MAIRWA
|
BH-10-001-021-01621100/1363
(ENGLISH)
|
0510001000NRG24290320240407062
|
29/03/2024
|
Rekha Kumari
|
0510001WL090623
|
Rekha Kumari
|
638
|
INDB0000469
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037021929
|
|
REKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|