|
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
|
Ramsar
|
RJ-271700205902227900/1178
(बबुगुलेरिया )
|
2717013003NRG24220620230414391
|
22/06/2023
|
AAHAMAD
|
2717013003WL021388
|
AAHAMAD
|
00415
|
SBIN0031491
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803182386
|
|
AHAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Ramsar
|
RJ-271700205902227900/1178
(बबुगुलेरिया )
|
2717013003NRG24220620230414392
|
22/06/2023
|
NIHALA
|
2717013003WL021388
|
NIHALA
|
00415
|
SBIN0031491
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803182385
|
|
NIHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Ramsar
|
RJ-271700205902227900/1179
(बबुगुलेरिया )
|
2717013003NRG24220620230414394
|
22/06/2023
|
karamat
|
2717013003WL021388
|
karamat
|
00415
|
SBIN0031491
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803182388
|
|
KARAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Ramsar
|
RJ-271700205902227900/1179
(बबुगुलेरिया )
|
2717013003NRG24220620230414393
|
22/06/2023
|
nijam
|
2717013003WL021388
|
nijam
|
00415
|
SBIN0031491
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803182389
|
|
MR NIJAM UMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ramsar
|
RJ-271700205902227900/5695947
(बबुगुलेरिया )
|
2717013003NRG24220620230414395
|
22/06/2023
|
umarkha
|
2717013003WL021388
|
umarkha
|
00415
|
SBIN0031491
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803182387
|
|
UMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|