|
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
|
BASOPATTI
|
BH-20-003-008-00394600/603
(ARDHAWA)
|
0520003000NRG24270620230162745
|
29/06/2023
|
BIBI JAHIRA
|
0520003WL024209
|
BIBI JAHIRA
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962880082
|
|
BIBI JAHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BASOPATTI
|
BH-20-003-008-00394600/776
(ARDHAWA)
|
0520003000NRG24270620230162747
|
29/06/2023
|
SHALLO DEVI
|
0520003WL024210
|
SHALLO DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962880083
|
|
SHALLO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4788
|
4788
|
|
|
|
|
|
|
|