|
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
|
ITAKHULI
|
AS-18-006-001-001/765
(BAPUJI)
|
0418006000NRG23270120230257150
|
27/01/2023
|
SHIVNATH PATAR
|
0418006WL026788
|
SHIVNATH PATAR
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522760489
|
|
Mr. Shivnath Patar
|
INDIAN BANK(607105)
|
|
2
|
ITAKHULI
|
AS-18-006-001-001/772
(BAPUJI)
|
0418006000NRG23270120230257155
|
27/01/2023
|
DABASWARI DAS
|
0418006WL026788
|
DABASWARI DAS
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522760490
|
|
Mrs. Debeswari Das
|
INDIAN BANK(607105)
|
|
3
|
ITAKHULI
|
AS-18-006-001-002/312
(BAPUJI)
|
0418006000NRG23270120230257159
|
27/01/2023
|
RASMI TANTI
|
0418006WL026788
|
RASMI TANTI
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522760488
|
|
Rasmi Tanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2748
|
2748
|
|
|
|
|
|
|
|