|
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
|
COLGONG
|
BH-27-005-008-02342100/2009
(KURMA)
|
0527005000NRG24120620230117564
|
13/06/2023
|
MAJLUM
|
0527005WL012850
|
MAJLUM
|
00045
|
BARB0KAHALG
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2663536733
|
|
Majlum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-008-02342100/1485
(KURMA)
|
0527005000NRG24120620230117563
|
13/06/2023
|
KHUSHBU KHATUN
|
0527005WL012850
|
KHUSHBU KHATUN
|
00462
|
UCBA0001648
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2663536732
|
|
Khushbu Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
COLGONG
|
BH-27-005-008-02342100/716
(KURMA)
|
0527005000NRG24120620230117565
|
13/06/2023
|
JIDA
|
0527005WL012850
|
JIDA
|
00462
|
UCBA0001648
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2663536731
|
|
Bibi Jida
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|