|
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
|
MOTIPUR
|
BH-15-002-024-01219910/2758
(2/24 MOHAMMADPUR MAHAMDA)
|
0515002000NRG24210320240687057
|
21/03/2024
|
Asha Devi
|
0515002WL044496
|
Asha Devi
|
00354
|
PUNB0721100
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044346650
|
|
ASHA DEVI W/O RAJKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOTIPUR
|
BH-15-002-024-01219910/2758
(2/24 MOHAMMADPUR MAHAMDA)
|
0515002000NRG24210320240687058
|
21/03/2024
|
Asha Devi
|
0515002WL044496
|
Asha Devi
|
00354
|
PUNB0721100
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044346651
|
|
ASHA DEVI W/O RAJKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
MOTIPUR
|
BH-15-002-010-01220510/3219
(2/10 BARIYARPUR WEST)
|
0515002000NRG24210320240687320
|
21/03/2024
|
shivshankar ray
|
0515002WL044513
|
shivshankar ray
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044346644
|
|
Shivshankar Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MOTIPUR
|
BH-15-002-024-01219900/1723
(2/24 MOHAMMADPUR MAHAMDA)
|
0515002000NRG24210320240687053
|
21/03/2024
|
kamlesh pandit
|
0515002WL044496
|
kamlesh pandit
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044346645
|
|
Malti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MOTIPUR
|
BH-15-002-024-01219900/1723
(2/24 MOHAMMADPUR MAHAMDA)
|
0515002000NRG24210320240687054
|
21/03/2024
|
kamlesh pandit
|
0515002WL044496
|
kamlesh pandit
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044346646
|
|
Malti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
6
|
MOTIPUR
|
BH-15-002-010-01220510/3307
(2/10 BARIYARPUR WEST)
|
0515002000NRG24210320240687321
|
21/03/2024
|
Rupan devi
|
0515002WL044513
|
Rupan devi
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044346647
|
|
Rupan Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MOTIPUR
|
BH-15-002-010-01220510/3310
(2/10 BARIYARPUR WEST)
|
0515002000NRG24210320240687322
|
21/03/2024
|
Manju devi
|
0515002WL044514
|
Manju devi
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044346649
|
|
Manju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MOTIPUR
|
BH-15-002-010-01220510/3313
(2/10 BARIYARPUR WEST)
|
0515002000NRG24210320240687325
|
21/03/2024
|
Mintu devi
|
0515002WL044514
|
Mintu devi
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044346648
|
|
Mintu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|