|
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
|
Dalgaon-Sialmari
|
AS-08-021-007-009/33
(KAUPATI)
|
0408021007NRG24280720230250898
|
29/07/2023
|
MALU BARAIK
|
0408021007WL021543
|
MALU BARAIK
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610477710
|
|
Malu Baraik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-007-009/62
(KAUPATI)
|
0408021007NRG24280720230250922
|
29/07/2023
|
RABAT DHANUWAR
|
0408021007WL021543
|
RABAT DHANUWAR
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610477709
|
|
ROBERT DHANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-007-009/22
(KAUPATI)
|
0408021007NRG24280720230250891
|
29/07/2023
|
ETUA HEMROM
|
0408021007WL021543
|
ETUA HEMROM
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610477712
|
|
Eatowa Hemram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-007-009/63
(KAUPATI)
|
0408021007NRG24280720230250925
|
29/07/2023
|
JOHAN DHANUWAR
|
0408021007WL021543
|
JOHAN DHANUWAR
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610477711
|
|
Johan Dhanuwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5712
|
5712
|
|
|
|
|
|
|
|