|
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
|
KEREDARI
|
JH-16-004-014-006/1690
(SALGA)
|
3416004000NRG24230920231470807
|
23/09/2023
|
KAILA BHUIYAN
|
3416004WL044914
|
KAILA BHUIYAN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364589266
|
|
Kailla Bhuiyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
KEREDARI
|
JH-16-004-014-006/257
(SALGA)
|
3416004000NRG24230920231470812
|
23/09/2023
|
RUKMANI DEVI
|
3416004WL044914
|
RUKMANI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364589265
|
|
RUKMANI DEVI WO KAILASH BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2736
|
2736
|
|
|
|
|
|
|
|