|
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
|
NARAYANPUR
|
AS-10-004-012-008/271
(PUBNARAYANPUR)
|
0410004000NRG24110420230000459
|
11/04/2023
|
CHANDRA BONIA
|
0410004WL000070
|
CHANDRA BONIA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394922545
|
|
Mr. CHANDRA BANIYA
|
INDIAN BANK(607105)
|
|
2
|
NARAYANPUR
|
AS-10-004-012-008/271
(PUBNARAYANPUR)
|
0410004000NRG24110420230000460
|
11/04/2023
|
JAN BONIA
|
0410004WL000070
|
JAN BONIA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394922544
|
|
Jan Baniya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
NARAYANPUR
|
AS-10-004-012-008/62
(PUBNARAYANPUR)
|
0410004000NRG24110420230000461
|
11/04/2023
|
BIJOY DEOGHARIA
|
0410004WL000070
|
BIJOY DEOGHARIA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394922543
|
|
BIJOY DEUGHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4284
|
4284
|
|
|
|
|
|
|
|