|
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
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2823
(MARUKIA)
|
0520014000NRG24120320240497050
|
12/03/2024
|
Md Rahim
|
0520014WL112640
|
Md Rahim
|
00354
|
PUNB0098800
|
456
|
456
|
Processed
|
16/04/2024
|
|
3039582992
|
|
MO RAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
ANDHRATHARHI
|
BH-20-014-006-00466800/2346
(MARUKIA)
|
0520014000NRG24120320240497048
|
12/03/2024
|
Sakina Khatun
|
0520014WL112640
|
Sakina Khatun
|
00415
|
SBIN0010773
|
456
|
456
|
Processed
|
16/04/2024
|
|
3039582994
|
|
SAKINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1867
(MARUKIA)
|
0520014000NRG24120320240497049
|
12/03/2024
|
AHMAD HUSEN
|
0520014WL112640
|
AHMAD HUSEN
|
00415
|
SBIN0010773
|
456
|
456
|
Processed
|
16/04/2024
|
|
3039582993
|
|
MR AHMAD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANDHRATHARHI
|
BH-20-014-006-00467071/780
(MARUKIA)
|
0520014000NRG24120320240497051
|
12/03/2024
|
Nur Mohammad
|
0520014WL112640
|
Nur Mohammad
|
00415
|
SBIN0010773
|
456
|
456
|
Processed
|
16/04/2024
|
|
3039582995
|
|
NUR MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1824
|
1824
|
|
|
|
|
|
|
|