|
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
|
BIHPURIA
|
AS-10-011-001-006/398
(Bahgorah Dhunaguri)
|
0410011000NRG24130320240390085
|
16/03/2024
|
BOGAI DEURI
|
0410011WL029355
|
BOGAI DEURI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219936302
|
|
BAGAI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BIHPURIA
|
AS-10-011-001-006/398
(Bahgorah Dhunaguri)
|
0410011000NRG24130320240390086
|
16/03/2024
|
LAKHIMAI DEURI
|
0410011WL029355
|
LAKHIMAI DEURI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219936301
|
|
Lakshimai Deori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
3
|
BIHPURIA
|
AS-10-011-001-006/746
(Bahgorah Dhunaguri)
|
0410011000NRG24130320240390087
|
16/03/2024
|
MODAN CH. DEURI
|
0410011WL029355
|
MODAN CH. DEURI
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219936300
|
|
MADAN DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BIHPURIA
|
AS-10-011-001-006/746
(Bahgorah Dhunaguri)
|
0410011000NRG24130320240390088
|
16/03/2024
|
NAJITARA DEURI
|
0410011WL029355
|
NAJITARA DEURI
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219936303
|
|
Najitara Deori
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13328
|
13328
|
|
|
|
|
|
|
|