|
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
|
KATEKALYAN
|
CH-12-007-011-003/29
(DHANIKARKA)
|
3312007000NRG24070320240592980
|
07/03/2024
|
Jilo
|
3312007WL037796
|
Jilo
|
494001
|
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
IB24068143784
|
|
Jilo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KATEKALYAN
|
CH-12-007-011-003/99
(DHANIKARKA)
|
3312007000NRG24070320240592994
|
07/03/2024
|
Kosi
|
3312007WL037796
|
Kosi
|
494001
|
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
IB24068143785
|
|
Kosi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2210
|
2210
|
|
|
|
|
|
|
|