|
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-11-004-005-01468900/2654
(KUSONDHI)
|
0511004000NRG24020220240313454
|
03/02/2024
|
DEVATA DEVI
|
0511004WL050719
|
DEVATA DEVI
|
00032
|
UTIB0003374
|
684
|
684
|
Processed
|
25/03/2024
|
|
2151368890
|
|
Devata Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-005-01469000/1046
(KUSONDHI)
|
0511004000NRG24020220240313453
|
03/02/2024
|
aashnarayan giri
|
0511004WL050718
|
aashnarayan giri
|
00415
|
SBIN0006670
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151368889
|
|
ASHNARAYAN GIRI F E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-005-01468900/2660
(KUSONDHI)
|
0511004000NRG24020220240313455
|
03/02/2024
|
Tarkeshwar rai
|
0511004WL050720
|
Tarkeshwar rai
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151368888
|
|
Tarkeshwar Rai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2508
|
2508
|
|
|
|
|
|
|
|