|
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
|
TARDIH
|
BH-19-018-011-01123600/2313
(RAJA KHARWAR)
|
0519018000NRG24080820230408486
|
01/09/2023
|
SANJAY SINGH
|
0519018WL014643
|
SANJAY SINGH
|
00048
|
BKID0004852
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5747566745
|
|
SANJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
TARDIH
|
BH-19-018-011-01123600/3258
(RAJA KHARWAR)
|
0519018000NRG24110820230410273
|
01/09/2023
|
AVADHESH KUMAR SINGH
|
0519018WL014798
|
AVADHESH KUMAR SINGH
|
00089
|
CBIN0284071
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5747566744
|
|
AVADHESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|