|
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
|
TAMAR
|
JH-01-019-009-002/623
(KURKUTTA)
|
3401019000NRG24Z120420230015988
|
14/04/2023
|
Sampurn Mahto
|
3401019WL000909
|
Sampurn Mahto
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
SAMPURN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TAMAR
|
JH-01-019-009-002/744
(KURKUTTA)
|
3401019000NRG24Z120420230015990
|
14/04/2023
|
Parbati Devi
|
3401019WL000909
|
Parbati Devi
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
PARBATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324
|
324
|
|
|
|
|
|
|
|