|
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
|
RUPSHI
|
AS-05-001-009-002/308
(Guileza GP)
|
0405001000NRG23130120230471293
|
14/01/2023
|
MOHAR ALI
|
0405001WL051523
|
MOHAR ALI
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099495380
|
|
MAHAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
RUPSHI
|
AS-05-001-009-002/46
(Guileza GP)
|
0405001000NRG23130120230471300
|
14/01/2023
|
SHAHAR BHANU
|
0405001WL051523
|
SHAHAR BHANU
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099495379
|
|
Mrs. SHAHAR BHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RUPSHI
|
AS-05-001-009-002/636
(Guileza GP)
|
0405001000NRG23130120230471302
|
14/01/2023
|
WAHIDA KHATUN
|
0405001WL051523
|
WAHIDA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099495381
|
|
MRS WAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|