|
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
|
LAKRI NABIGANJ
|
BH-10-016-006-01571000/1817
(KHAWAS PUR)
|
0510016000NRG24140120240335184
|
14/01/2024
|
Vipin Singh
|
0510016WL074670
|
Vipin Singh
|
00354
|
PUNB0240000
|
912
|
912
|
Processed
|
25/03/2024
|
|
2143183410
|
|
VIPIN SINGH AND MRS MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
LAKRI NABIGANJ
|
BH-10-016-006-01571000/2206
(KHAWAS PUR)
|
0510016000NRG24140120240335185
|
14/01/2024
|
Bina kumari
|
0510016WL074671
|
Bina kumari
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143183409
|
|
Veena Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
LAKRI NABIGANJ
|
BH-10-016-006-01571000/423
(KHAWAS PUR)
|
0510016000NRG24140120240335183
|
14/01/2024
|
Kanti Devi
|
0510016WL074669
|
Kanti Devi
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143183411
|
|
Kanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|