|
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-13-014-008-00183071/3705
(GURHANWA)
|
0513014000NRG24190220240908862
|
22/02/2024
|
Amarnath Kumar
|
0513014WL077373
|
Amarnath Kumar
|
00176
|
IDIB000P509
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887301117
|
|
AMARNATH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-008-00183071/3979
(GURHANWA)
|
0513014000NRG24190220240908863
|
22/02/2024
|
Indu Devi
|
0513014WL077373
|
Indu Devi
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887301116
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2280
|
2280
|
|
|
|
|
|
|
|