|
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
|
Ramnagar
|
UT-08-001-023-001/99283
(Telipura)
|
3508001000NRG25160420240000451
|
18/04/2024
|
Gulshan
|
3508001WL000147
|
Gulshan
|
00152
|
HDFC0002061
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3375030212
|
|
Gulshan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Ramnagar
|
UT-08-001-023-001/99283
(Telipura)
|
3508001000NRG25160420240000452
|
18/04/2024
|
moh. farjand
|
3508001WL000147
|
moh. farjand
|
00152
|
HDFC0002061
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3375030211
|
|
MOHAMMAD FARJAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-023-001/5491
(Telipura)
|
3508001000NRG25160420240000450
|
18/04/2024
|
NarGEES
|
3508001WL000146
|
NarGEES
|
00165
|
IBKL0001167
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3375030210
|
|
NARGEES WO MEHNDI HASAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|