|
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
|
BISHNUGARH
|
JH-16-006-005-006/275
(BHELWARA)
|
3416006000NRG24Z071120231739540
|
07/11/2023
|
Dwarika Mahto
|
3416006WL055811
|
Dwarika Mahto
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
DWARIKA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-005-006/184
(BHELWARA)
|
3416006000NRG24Z071120231739537
|
07/11/2023
|
KUNTI DEVI
|
3416006WL055811
|
KUNTI DEVI
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
08/11/2023
|
|
S88433703
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISHNUGARH
|
JH-16-006-005-006/271
(BHELWARA)
|
3416006000NRG24Z071120231739538
|
07/11/2023
|
Narayan Mahto
|
3416006WL055811
|
Narayan Mahto
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
NARAYAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BISHNUGARH
|
JH-16-006-005-006/272
(BHELWARA)
|
3416006000NRG24Z071120231739539
|
07/11/2023
|
Runa Devi
|
3416006WL055811
|
Runa Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
RUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BISHNUGARH
|
JH-16-006-005-006/360
(BHELWARA)
|
3416006000NRG24Z071120231739541
|
07/11/2023
|
Binod kumar
|
3416006WL055811
|
Binod kumar
|
00691
|
IPOS0000001
|
81
|
81
|
Processed
|
08/11/2023
|
|
S88433703
|
|
MR BINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
675
|
675
|
|
|
|
|
|
|
|