|
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
|
Pachim Abhaipur
|
AS-16-007-005-010/54
()
|
0416007000NRG25170520240029887
|
17/05/2024
|
Nitu Bakal
|
0416007WL001741
|
Nitu Bakal
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
22/05/2024
|
|
4211600911
|
|
Nitu Bakal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
2
|
Pachim Abhaipur
|
AS-16-007-005-008/744
()
|
0416007000NRG25170520240029884
|
17/05/2024
|
CHUKURMANI MAJHI
|
0416007WL001741
|
CHUKURMANI MAJHI
|
00415
|
SBIN0009191
|
1743
|
1743
|
Processed
|
22/05/2024
|
|
4211600913
|
|
Chukurmani Majhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Pachim Abhaipur
|
AS-16-007-005-008/748
()
|
0416007000NRG25170520240029885
|
17/05/2024
|
Babita Bhumij
|
0416007WL001741
|
Babita Bhumij
|
00415
|
SBIN0009191
|
1743
|
1743
|
Processed
|
22/05/2024
|
|
4211600912
|
|
Babita Bhumij
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
4
|
Pachim Abhaipur
|
AS-16-007-005-008/35
()
|
0416007000NRG25170520240029883
|
17/05/2024
|
dilip sachin
|
0416007WL001741
|
dilip sachin
|
00462
|
UCBA0000426
|
1743
|
1743
|
Processed
|
22/05/2024
|
|
4211600909
|
|
Dilip Chachin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Pachim Abhaipur
|
AS-16-007-005-009/276
()
|
0416007000NRG25170520240029886
|
17/05/2024
|
Uma Sarma
|
0416007WL001741
|
Uma Sarma
|
00462
|
UCBA0000426
|
1743
|
1743
|
Processed
|
22/05/2024
|
|
4211600910
|
|
UMA SARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8715
|
8715
|
|
|
|
|
|
|
|