|
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
|
BECHIMARI
|
AS-08-016-008-002/168
(LALPOOL)
|
0408016008NRG24100220240495573
|
13/02/2024
|
JELEHA BEGUM
|
0408016008WL038068
|
JELEHA BEGUM
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
09/04/2024
|
|
2754819884
|
|
JELEHA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BECHIMARI
|
AS-08-016-008-008/137
(LALPOOL)
|
0408016008NRG24100220240495574
|
13/02/2024
|
NURETAN NESSA
|
0408016008WL038068
|
NURETAN NESSA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
09/04/2024
|
|
2754819883
|
|
NURETAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
3
|
BECHIMARI
|
AS-08-016-008-001/743
(LALPOOL)
|
0408016008NRG24100220240495572
|
13/02/2024
|
MD ABDUL LATIF
|
0408016008WL038068
|
MD ABDUL LATIF
|
00703
|
AIRP0000001
|
238
|
238
|
Processed
|
09/04/2024
|
|
2754819882
|
|
Md Abdul Latif
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
714
|
714
|
|
|
|
|
|
|
|