|
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
|
SARAIRANJAN
|
BH-18-008-023-02102200/2644
(MUSAPUR)
|
0518008000NRG24171120230520894
|
17/11/2023
|
ADITYA KUMAR
|
0518008WL056792
|
ADITYA KUMAR
|
00415
|
SBIN0002930
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010480364
|
|
ADITYA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-023-02102200/2356
(MUSAPUR)
|
0518008000NRG24171120230520893
|
17/11/2023
|
SANJAY KUMAR PANDIT
|
0518008WL056792
|
SANJAY KUMAR PANDIT
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010480363
|
|
Sanjay Kumar Pandit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1368
|
1368
|
|
|
|
|
|
|
|