|
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
|
BIHPURIA
|
AS-10-011-001-006/1000
(Bahgorah Dhunaguri)
|
0410011000NRG24080920230253082
|
08/09/2023
|
NIRANJAN DEURI
|
0410011WL017664
|
NIRANJAN DEURI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7327393400
|
|
Niranjan Deori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BIHPURIA
|
AS-10-011-001-020/274
(Bahgorah Dhunaguri)
|
0410011000NRG24080920230253083
|
08/09/2023
|
JINA DAS
|
0410011WL017664
|
JINA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7327393401
|
|
Jin Deuri Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2856
|
2856
|
|
|
|
|
|
|
|