|
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
|
BECHIMARI
|
AS-08-016-007-004/138-B
(DALGAON)
|
0408016007NRG24211220230431532
|
22/12/2023
|
SAHERA
|
0408016007WL035702
|
SAHERA
|
00415
|
SBIN0005049
|
238
|
238
|
Processed
|
08/02/2024
|
|
0238007705
|
|
SAHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BECHIMARI
|
AS-08-016-007-004/142-A
(DALGAON)
|
0408016007NRG24211220230431533
|
22/12/2023
|
JAHURA
|
0408016007WL035702
|
JAHURA
|
00415
|
SBIN0005049
|
238
|
238
|
Processed
|
08/02/2024
|
|
0238007703
|
|
MRS JA HURA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BECHIMARI
|
AS-08-016-007-004/145-A
(DALGAON)
|
0408016007NRG24211220230431534
|
22/12/2023
|
MONUWARA BEGUM
|
0408016007WL035702
|
MONUWARA BEGUM
|
00415
|
SBIN0005049
|
238
|
238
|
Processed
|
08/02/2024
|
|
0238007704
|
|
MONUWARA BEGUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
714
|
714
|
|
|
|
|
|
|
|