|
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
|
SHANKARPUR
|
BH-22-009-002-00994100/2337
(Parsha)
|
0522009000NRG24300320240387239
|
30/03/2024
|
RAUSHAN KUMAR
|
0522009WL058859
|
RAUSHAN KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3037041936
|
|
RAUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
SHANKARPUR
|
BH-22-009-002-00994100/2342
(Parsha)
|
0522009000NRG24300320240387240
|
30/03/2024
|
ARUN KUMAR RAY
|
0522009WL058859
|
ARUN KUMAR RAY
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3037041937
|
|
Arun Kumar Roy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3192
|
3192
|
|
|
|
|
|
|
|