|
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
|
HATHUA
|
BH-11-004-011-01475700/288
(MACHHAGAR LAXIRAM)
|
0511004000NRG24130920230214341
|
14/09/2023
|
Ramkripal Noniya
|
0511004WL024179
|
Ramkripal Noniya
|
00048
|
BKID0004692
|
456
|
456
|
Processed
|
21/09/2023
|
|
5798400982
|
|
RAM KRIPAL PRASAD SO GAPA PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-011-01475700/2840
(MACHHAGAR LAXIRAM)
|
0511004000NRG24130920230214340
|
14/09/2023
|
Vishal Kumar
|
0511004WL024179
|
Vishal Kumar
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
21/09/2023
|
|
5798400983
|
|
Vishal Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
912
|
912
|
|
|
|
|
|
|
|