|
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-01-004-018-003/312
(MURUPIDI)
|
3401004000NRG24050720230617049
|
05/07/2023
|
MERY KHALKHO
|
3401004WL033597
|
MERY KHALKHO
|
00048
|
BKID0004944
|
2508
|
2508
|
Processed
|
13/07/2023
|
|
3373435996
|
|
MERY KHALKHO W/O AOHMA KHALKHO
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-018-006/212
(MURUPIDI)
|
3401004000NRG24050720230617050
|
05/07/2023
|
SATYA DEVI
|
3401004WL033597
|
SATYA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373435994
|
|
Satya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BURMU
|
JH-01-004-018-006/41
(MURUPIDI)
|
3401004000NRG24050720230617051
|
05/07/2023
|
TARKESHWAR BHARTI
|
3401004WL033597
|
TARKESHWAR BHARTI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373435995
|
|
TARKESHWAR BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5244
|
5244
|
|
|
|
|
|
|
|