|
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
|
KATKAMSANDI
|
JH-16-002-006-006/103
(KATKAMSANDI)
|
3416002000NRG24070220242126220
|
07/02/2024
|
NAUSHABA PERWEEN
|
3416002WL072242
|
NAUSHABA PERWEEN
|
00415
|
SBIN0006230
|
2736
|
2736
|
Processed
|
31/03/2024
|
|
2355474264
|
|
NAUSHABA PERWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KATKAMSANDI
|
JH-16-002-006-006/106
(KATKAMSANDI)
|
3416002000NRG24070220242126221
|
07/02/2024
|
BINESHWAR RAM
|
3416002WL072242
|
BINESHWAR RAM
|
00415
|
SBIN0006230
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355474261
|
|
MR BINESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
KATKAMSANDI
|
JH-16-002-006-006/27
(KATKAMSANDI)
|
3416002000NRG24070220242126222
|
07/02/2024
|
RAJU RAM
|
3416002WL072242
|
RAJU RAM
|
00415
|
SBIN0006230
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355474262
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
KATKAMSANDI
|
JH-16-002-006-006/83
(KATKAMSANDI)
|
3416002000NRG24070220242126224
|
07/02/2024
|
FIZA RANI
|
3416002WL072242
|
FIZA RANI
|
00415
|
SBIN0006230
|
2736
|
2736
|
Processed
|
31/03/2024
|
|
2355474263
|
|
FIZA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KATKAMSANDI
|
JH-16-002-006-006/83
(KATKAMSANDI)
|
3416002000NRG24070220242126223
|
07/02/2024
|
YASMIN BAGAM
|
3416002WL072242
|
YASMIN BAGAM
|
00415
|
SBIN0006230
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355474260
|
|
MD TUSHIB KHAN YASHMIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|