|
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
|
BURMU
|
JH-01-004-018-001/11
(MURUPIDI)
|
3401004000NRG24140820230891307
|
14/08/2023
|
SAJAD ANSARI
|
3401004WL050505
|
SAJAD ANSARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809413291
|
|
SAZZAD ANSARI (LTI)
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-018-001/124
(MURUPIDI)
|
3401004000NRG24140820230891308
|
14/08/2023
|
GAGINDER GHANSHI
|
3401004WL050505
|
GAGINDER GHANSHI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809413289
|
|
GAJINDRA GHANSHI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-018-006/163
(MURUPIDI)
|
3401004000NRG24140820230892229
|
14/08/2023
|
LEMBU DEVI
|
3401004WL050565
|
LEMBU DEVI
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809413290
|
|
Nibu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2964
|
2964
|
|
|
|
|
|
|
|