|
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
|
AMNOUR
|
BH-09-008-013-01803500/3976
(PAIGA MITRASEN)
|
0509008000NRG24221120230429412
|
23/11/2023
|
CHAMELIYA DEVI
|
0509008WL032357
|
CHAMELIYA DEVI
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998028293
|
|
Mrs. CHAMELIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-013-01803500/3971
(PAIGA MITRASEN)
|
0509008000NRG24221120230429410
|
23/11/2023
|
VISHVNATH BASFOR
|
0509008WL032357
|
VISHVNATH BASFOR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998028292
|
|
Vishvnath Basfor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-013-01803500/3974
(PAIGA MITRASEN)
|
0509008000NRG24221120230429411
|
23/11/2023
|
HIRA BASFOR
|
0509008WL032357
|
HIRA BASFOR
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998028294
|
|
Hira Basfor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|