|
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
|
HASANPURA
|
BH-18-019-013-02136600/181
(MARANCHI UJAGAR)
|
0518019000NRG24120220240716575
|
12/02/2024
|
MUNNA DEVI
|
0518019WL079398
|
MUNNA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887037024
|
|
Gopal Mukhiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
HASANPURA
|
BH-18-019-013-02138500/347
(MARANCHI UJAGAR)
|
0518019000NRG24120220240716573
|
12/02/2024
|
KUMAKALI DEVI
|
0518019WL079396
|
KUMAKALI DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887037023
|
|
Kumkali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-013-02136900/3607
(MARANCHI UJAGAR)
|
0518019000NRG24120220240716574
|
12/02/2024
|
SHIVA KUMAR
|
0518019WL079397
|
SHIVA KUMAR
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887037025
|
|
SHIVA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|