|
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
|
ARAI
|
RJ-272100102502497100/1481
(अराई)
|
2721001025NRG24210220242040840
|
22/02/2024
|
RAMESHWAR
|
2721001025WL036199
|
RAMESHWAR
|
00415
|
SBIN0032019
|
935
|
935
|
Processed
|
13/04/2024
|
|
2939432163
|
|
MR RAMESHWAR SO KANARAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARAI
|
RJ-272100102502497100/1640
(अराई)
|
2721001025NRG24210220242040852
|
22/02/2024
|
Nirmal
|
2721001025WL036199
|
Nirmal
|
00415
|
SBIN0032019
|
935
|
935
|
Processed
|
14/04/2024
|
|
2939432162
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARAI
|
RJ-272100102502497100/38
(अराई)
|
2721001025NRG24210220242040871
|
22/02/2024
|
LAXMAN
|
2721001025WL036199
|
LAXMAN
|
00415
|
SBIN0032019
|
1485
|
1485
|
Processed
|
14/04/2024
|
|
2939432164
|
|
LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3355
|
3355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3355
|
3355
|
|
|
|
|
|
|
|