|
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
|
MARGHERITA
|
AS-18-003-013-003/34
(LEKHAPANI)
|
0418003013NRG23290320230310447
|
29/03/2023
|
Hussain Ali
|
0418003013WL030070
|
Hussain Ali
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493735946
|
|
HUSSAIN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MARGHERITA
|
AS-18-003-013-003/51
(LEKHAPANI)
|
0418003013NRG23290320230310120
|
29/03/2023
|
JOMSEN HORO
|
0418003013WL030063
|
JOMSEN HORO
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493735948
|
|
JOMSEN HORO
|
HDFC BANK LTD(607152)
|
|
3
|
MARGHERITA
|
AS-18-003-013-006/80
(LEKHAPANI)
|
0418003013NRG23290320230310122
|
29/03/2023
|
Santu Sharma
|
0418003013WL030063
|
Santu Sharma
|
00089
|
CBIN0282193
|
458
|
458
|
Processed
|
03/04/2023
|
|
0493735947
|
|
SANTU SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3206
|
3206
|
|
|
|
|
|
|
|