|
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
|
GUIJAN
|
AS-18-005-002-003/357
(BORGURI)
|
0418005000NRG23200120230244661
|
20/01/2023
|
Mongli Proja
|
0418005WL025996
|
Mongli Proja
|
00051
|
MAHB0001568
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169826430
|
|
MONGLI PROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
GUIJAN
|
AS-18-005-002-001/435
(BORGURI)
|
0418005000NRG23200120230244695
|
20/01/2023
|
Ashamoni Praja
|
0418005WL025999
|
Ashamoni Praja
|
00349
|
PSIB0021350
|
1832
|
1832
|
Processed
|
25/01/2023
|
|
8169826428
|
|
ASHAMANI PRAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GUIJAN
|
AS-18-005-002-001/445
(BORGURI)
|
0418005000NRG23200120230244696
|
20/01/2023
|
Pinky Tanti
|
0418005WL025999
|
Pinky Tanti
|
00349
|
PSIB0021350
|
1832
|
1832
|
Processed
|
25/01/2023
|
|
8169826429
|
|
PINKI TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4809
|
4809
|
|
|
|
|
|
|
|