|
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
|
BURMU
|
JH-01-004-018-006/216
(MURUPIDI)
|
3401004000NRG24Z061120231336381
|
10/11/2023
|
MANGAL KUMAR SINGH
|
3401004WL079175
|
MANGAL KUMAR SINGH
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mangal Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BURMU
|
JH-01-004-018-006/216
(MURUPIDI)
|
3401004000NRG24Z061120231336382
|
10/11/2023
|
SIMA DEVI
|
3401004WL079175
|
SIMA DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-018-006/217
(MURUPIDI)
|
3401004000NRG24Z061120231336383
|
10/11/2023
|
KALO DEVI
|
3401004WL079175
|
KALO DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Kalo Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|