|
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-11-004-016-01473200/1226
(SOHAGPUR)
|
0511004000NRG24300120240307877
|
02/02/2024
|
Manorma Devi
|
0511004WL049289
|
Manorma Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151741225
|
|
Manorma Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
HATHUA
|
BH-11-004-016-01473200/1226
(SOHAGPUR)
|
0511004000NRG24300120240307878
|
02/02/2024
|
Manorma Devi
|
0511004WL049289
|
Manorma Devi
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
25/03/2024
|
|
2151741226
|
|
Manorma Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2052
|
2052
|
|
|
|
|
|
|
|