|
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
|
ANDHRATHARHI
|
BH-20-014-013-00469471/3911
(DUMRA)
|
0520014000NRG24031120230333654
|
06/11/2023
|
Shah Jahan Azam
|
0520014WL073994
|
Shah Jahan Azam
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577503939
|
|
SHAH JAHAN AZAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
ANDHRATHARHI
|
BH-20-014-013-00469300/3912
(DUMRA)
|
0520014000NRG24031120230333667
|
06/11/2023
|
KHADIJA KHATUN
|
0520014WL074001
|
KHADIJA KHATUN
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
13/12/2023
|
|
8577503940
|
|
Khadija Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2736
|
2736
|
|
|
|
|
|
|
|