|
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
|
GHILAMARA
|
AS-10-009-004-011/28-A
(Barkhamukh)
|
0410009000NRG24071020230277837
|
09/10/2023
|
JYOTI PRASAD TAW
|
0410009WL019777
|
JYOTI PRASAD TAW
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
14/12/2023
|
|
8616811079
|
|
JYOTI PRASAD TAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
2
|
GHILAMARA
|
AS-10-009-004-007/13-C
(Barkhamukh)
|
0410009000NRG24071020230277840
|
09/10/2023
|
PHULMAI DOLEY TAW
|
0410009WL019780
|
PHULMAI DOLEY TAW
|
00176
|
IDIB000B706
|
238
|
238
|
Processed
|
14/12/2023
|
|
8616811078
|
|
PHULMAI DOLEY TAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
476
|
476
|
|
|
|
|
|
|
|