|
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
|
BIHPURIA
|
AS-10-011-001-020/166-A
(Bahgorah Dhunaguri)
|
0410011000NRG24280720230212461
|
28/07/2023
|
JELSING PEGU
|
0410011WL013238
|
JELSING PEGU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610470476
|
|
Jeilaching Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
2
|
BIHPURIA
|
AS-10-011-001-006/356
(Bahgorah Dhunaguri)
|
0410011000NRG24280720230212460
|
28/07/2023
|
SUN KUMAR DEORI
|
0410011WL013238
|
SUN KUMAR DEORI
|
00176
|
IDIB000L510
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610470477
|
|
SON DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3332
|
3332
|
|
|
|
|
|
|
|