|
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
|
BANIAPUR
|
BH-09-003-013-01722300/4140
(BANIYAPUR)
|
0509003000NRG24200320240653560
|
23/03/2024
|
Tamanna Tabassum
|
0509003WL050622
|
Tamanna Tabassum
|
00662
|
BDBL0001160
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3043727753
|
|
TAMANNA TABASSUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-013-01722300/3313
(BANIYAPUR)
|
0509003000NRG24200320240653558
|
23/03/2024
|
Upendra kumar
|
0509003WL050622
|
Upendra kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043727752
|
|
UPENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-013-01722300/3836
(BANIYAPUR)
|
0509003000NRG24200320240653559
|
23/03/2024
|
TAHIR MIYAN
|
0509003WL050622
|
TAHIR MIYAN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043727755
|
|
Tahir Miyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BANIAPUR
|
BH-09-003-013-01722300/4172
(BANIYAPUR)
|
0509003000NRG24200320240653561
|
23/03/2024
|
GULASHAN BEGAM
|
0509003WL050622
|
GULASHAN BEGAM
|
00703
|
AIRP0000001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3043727754
|
|
Gulashan Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|