|
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
|
ITAKHULI
|
AS-18-006-001-002/312
(BAPUJI)
|
0418006000NRG23091220220186681
|
04/01/2023
|
RASMI TANTI
|
0418006WL021391
|
RASMI TANTI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8050966410
|
|
Rasmi Tanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
ITAKHULI
|
AS-18-006-001-005/275
(BAPUJI)
|
0418006000NRG23091220220186770
|
04/01/2023
|
Mr. LOGEN KHARIA
|
0418006WL021397
|
Mr. LOGEN KHARIA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050966412
|
|
Mr. Logen Kharia
|
INDIAN BANK(607105)
|
|
3
|
ITAKHULI
|
AS-18-006-001-005/295
(BAPUJI)
|
0418006000NRG23091220220186833
|
04/01/2023
|
Ms. BINESWARI BHAKTA
|
0418006WL021402
|
Ms. BINESWARI BHAKTA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8050966413
|
|
Bineswari Bhakta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
ITAKHULI
|
AS-18-006-001-005/300
(BAPUJI)
|
0418006000NRG23091220220186772
|
04/01/2023
|
Ms. DURPOTI KARUWA
|
0418006WL021397
|
Ms. DURPOTI KARUWA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8050966414
|
|
Durpoti Karuwa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
ITAKHULI
|
AS-18-006-001-009/581
(BAPUJI)
|
0418006000NRG23091220220186775
|
04/01/2023
|
DHARAM SINGH RAJPUT
|
0418006WL021397
|
DHARAM SINGH RAJPUT
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8050966415
|
|
Dharam Singh Rajput
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
ITAKHULI
|
AS-18-006-001-009/582
(BAPUJI)
|
0418006000NRG23091220220186776
|
04/01/2023
|
SHARITA KONDHO
|
0418006WL021397
|
SHARITA KONDHO
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8050966411
|
|
Sharita Kondho
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7786
|
7786
|
|
|
|
|
|
|
|