|
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
|
DANIYAWAN
|
BH-01-019-001-03039100/5669
(19/1 BANKIPUR MACHHARIYAWAN)
|
0501019001NRG24230120240363377
|
23/01/2024
|
LAL PARI DEVI
|
0501019001WL037662
|
LAL PARI DEVI
|
00703
|
AIRP0000001
|
3563
|
3563
|
Processed
|
25/03/2024
|
|
2139295578
|
|
Lalpari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
DANIYAWAN
|
BH-01-019-001-03039100/5670
(19/1 BANKIPUR MACHHARIYAWAN)
|
0501019001NRG24230120240363378
|
23/01/2024
|
PRATIMA DEVI
|
0501019001WL037662
|
PRATIMA DEVI
|
00703
|
AIRP0000001
|
3563
|
3563
|
Processed
|
25/03/2024
|
|
2139295577
|
|
Pratima Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
DANIYAWAN
|
BH-01-019-001-03039100/5671
(19/1 BANKIPUR MACHHARIYAWAN)
|
0501019001NRG24230120240363379
|
23/01/2024
|
BIHARI PASWAN
|
0501019001WL037662
|
BIHARI PASWAN
|
00703
|
AIRP0000001
|
3563
|
3563
|
Processed
|
25/03/2024
|
|
2139295579
|
|
Bihari Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
DANIYAWAN
|
BH-01-019-001-03039100/5672
(19/1 BANKIPUR MACHHARIYAWAN)
|
0501019001NRG24230120240363380
|
23/01/2024
|
KUNDAN KUMAR
|
0501019001WL037662
|
KUNDAN KUMAR
|
00703
|
AIRP0000001
|
3563
|
3563
|
Processed
|
25/03/2024
|
|
2139295576
|
|
Mr. Kundan Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14252
|
14252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14252
|
14252
|
|
|
|
|
|
|
|