|
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
|
PANAPUR
|
BH-09-019-008-01699900/3025
(MOHAMMADPUR)
|
0509019000NRG24191020230361401
|
19/10/2023
|
RANVIJAY KUMAR
|
0509019WL025515
|
RANVIJAY KUMAR
|
00354
|
PUNB0295200
|
228
|
228
|
Processed
|
06/11/2023
|
|
7072090578
|
|
Ranvijay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
PANAPUR
|
BH-09-019-008-01699900/1564
(MOHAMMADPUR)
|
0509019000NRG24191020230361400
|
19/10/2023
|
Subhanath Bhagat
|
0509019WL025514
|
Subhanath Bhagat
|
00415
|
SBIN0003438
|
228
|
228
|
Processed
|
06/11/2023
|
|
7072090579
|
|
Shubhanath Bhagat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
456
|
456
|
|
|
|
|
|
|
|