|
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
|
AMNOUR
|
BH-09-008-001-01799800/3380
(DHARAMPUR JAFAR)
|
0509008000NRG24281020230369177
|
28/10/2023
|
SHIV KUMAR RAM
|
0509008WL026889
|
SHIV KUMAR RAM
|
00354
|
PUNB0273600
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017933980
|
|
SHIV KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AMNOUR
|
BH-09-008-001-01799900/3519
(DHARAMPUR JAFAR)
|
0509008000NRG24281020230369178
|
28/10/2023
|
KAMLESH KUMAR RAY
|
0509008WL026890
|
KAMLESH KUMAR RAY
|
00354
|
PUNB0273600
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017933979
|
|
Kamlesh Kumar Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|