|
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
|
DHAKA
|
BH-13-014-011-00182700/2907
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24290320241023564
|
30/03/2024
|
Abadul Salam Miya
|
0513014WL087237
|
Abadul Salam Miya
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
16/04/2024
|
|
3043754206
|
|
ABDUL SALAM MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-011-00182700/2918
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24290320241023565
|
30/03/2024
|
Kamre Alam
|
0513014WL087237
|
Kamre Alam
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
16/04/2024
|
|
3043754207
|
|
KAMRE ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
440
|
440
|
|
|
|
|
|
|
|