|
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
|
PATARGHAT
|
BH-21-018-001-01054800/6816
(BISHANPUR)
|
0521018000NRG24180220240833592
|
20/02/2024
|
SHABNAM KUMARI
|
0521018WL057347
|
SHABNAM KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887453016
|
|
SHABNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PATARGHAT
|
BH-21-018-001-01054800/6820
(BISHANPUR)
|
0521018000NRG24180220240833593
|
20/02/2024
|
PINKI DEVI
|
0521018WL057347
|
PINKI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887453015
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|