|
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
|
Rajmahal
|
JH-13-006-015-002/245
(MOKIMPUR)
|
3413006000NRG25180420240030145
|
19/04/2024
|
Tillu Mandal
|
3413006WL000950
|
Tillu Mandal
|
00048
|
BKID0004462
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370846420
|
|
TILLU MANDAL
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-015-004/1509
(MOKIMPUR)
|
3413006000NRG25180420240030146
|
19/04/2024
|
SARWAN MANDAL
|
3413006WL000950
|
SARWAN MANDAL
|
00048
|
BKID0004462
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370846421
|
|
SRAWAN MANDAL
|
BANK OF INDIA(508505)
|
|
3
|
Rajmahal
|
JH-13-006-015-004/684
(MOKIMPUR)
|
3413006000NRG25180420240030147
|
19/04/2024
|
Rangila Devi
|
3413006WL000950
|
Rangila Devi
|
00048
|
BKID0004462
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370846419
|
|
RANGILA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7350
|
7350
|
|
|
|
|
|
|
|