|
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
|
BHAGWANPUR HAT
|
BH-10-011-020-01586200/2515
(SODHANI)
|
0510011000NRG24040920230237230
|
05/09/2023
|
VIKASH KUMAR
|
0510011WL037524
|
VIKASH KUMAR
|
00354
|
PUNB0122500
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744866536
|
|
Vikash Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-020-01586200/2514
(SODHANI)
|
0510011000NRG24040920230237229
|
05/09/2023
|
MANTU KUMAR
|
0510011WL037524
|
MANTU KUMAR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744866534
|
|
Mantu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-020-01586200/2516
(SODHANI)
|
0510011000NRG24040920230237231
|
05/09/2023
|
SUBHASH KUMAR
|
0510011WL037524
|
SUBHASH KUMAR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744866535
|
|
Subhash Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|