|
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
|
MUNGER SADAR
|
BH-26-001-008-02666600/4442
(MIRZAPUR)
|
0526001000NRG24260420230013878
|
28/04/2023
|
Aafrin
|
0526001WL001277
|
Aafrin
|
00078
|
CNRB0004578
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440039709
|
|
Aafrin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MUNGER SADAR
|
BH-26-001-008-02666600/4347
(MIRZAPUR)
|
0526001000NRG24260420230013876
|
28/04/2023
|
md altaf raja
|
0526001WL001277
|
md altaf raja
|
00468
|
UBIN0823783
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440039707
|
|
Md Altaf Raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
MUNGER SADAR
|
BH-26-001-008-02666600/2883
(MIRZAPUR)
|
0526001000NRG24260420230013875
|
28/04/2023
|
Abdul Hussain
|
0526001WL001277
|
Abdul Hussain
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440039708
|
|
ABDUL HUSSAIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|