|
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
|
Manwath
|
MH-17-012-009-001/332
(TADBORGAON)
|
1817012000NRG24070920230291193
|
08/09/2023
|
hayat kha
|
1817012WL017543
|
hayat kha
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/09/2023
|
|
5409686500
|
|
MR HAYATKHA ISMAILKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Manwath
|
MH-17-012-009-001/332
(TADBORGAON)
|
1817012000NRG24070920230291192
|
08/09/2023
|
sultana hayat
|
1817012WL017543
|
sultana hayat
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/09/2023
|
|
5409686501
|
|
MRS SULTANA BEGAM HAYAT KHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|