|
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
|
BITHAN
|
BH-18-020-004-02141700/1812
(SALHA BUJURG)
|
0518020000NRG24250820230402967
|
25/08/2023
|
Md Aslam
|
0518020WL034953
|
Md Aslam
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744887975
|
|
MR MD ASLAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
BITHAN
|
BH-18-020-004-02141700/3228
(SALHA BUJURG)
|
0518020000NRG24250820230402968
|
25/08/2023
|
Md Shakir
|
0518020WL034954
|
Md Shakir
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744887974
|
|
MOHAMMED SHAKIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3192
|
3192
|
|
|
|
|
|
|
|