|
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
|
NARSAN
|
UT-03-003-027-001/806
(KHATKA)
|
3503003000NRG25130520240011824
|
13/05/2024
|
Sanika rani
|
3503003WL001295
|
Sanika rani
|
00354
|
PUNB0094600
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861571
|
|
Sanika Rani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
NARSAN
|
UT-03-003-027-001/808
(KHATKA)
|
3503003000NRG25130520240011826
|
13/05/2024
|
kusum
|
3503003WL001295
|
kusum
|
00354
|
PUNB0094600
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861572
|
|
KUSUM WO PRAMOD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-027-001/805
(KHATKA)
|
3503003000NRG25130520240011823
|
13/05/2024
|
Vikki
|
3503003WL001295
|
Vikki
|
00703
|
AIRP0000001
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861573
|
|
Vikki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
NARSAN
|
UT-03-003-027-001/807
(KHATKA)
|
3503003000NRG25130520240011825
|
13/05/2024
|
Roopa
|
3503003WL001295
|
Roopa
|
00703
|
AIRP0000001
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861574
|
|
Roopa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|