|
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
|
Tariyani
|
BH-43-002-013-00297600/1795
(SONBARSHA)
|
0543002000NRG24200120240133705
|
20/01/2024
|
BAL KRISHAN BAITHA
|
0543002WL010882
|
BAL KRISHAN BAITHA
|
00045
|
BARB0CHHSHE
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139368677
|
|
BAL KRISHAN BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Tariyani
|
BH-43-002-013-00298100/3884
(SONBARSHA)
|
0543002000NRG24200120240133739
|
20/01/2024
|
Amod Kumar
|
0543002WL010884
|
Amod Kumar
|
00045
|
BARB0CHHSHE
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139368678
|
|
AMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
Tariyani
|
BH-43-002-013-00298100/3892
(SONBARSHA)
|
0543002000NRG24200120240133704
|
20/01/2024
|
Nikhil Singh
|
0543002WL010881
|
Nikhil Singh
|
00165
|
IBKL0001377
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139368676
|
|
NIKHIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|