|
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
|
PETERWAR
|
JH-20-006-022-003/21855
(ULGADDA)
|
3420006000NRG23301020220782459
|
30/10/2022
|
MD. RUSTAM
|
3420006WL033203
|
MD. RUSTAM
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091358669
|
|
Rustam Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PETERWAR
|
JH-20-006-022-003/21886
(ULGADDA)
|
3420006000NRG23301020220782460
|
30/10/2022
|
ISRAIL
|
3420006WL033203
|
ISRAIL
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091358670
|
|
MOHAMMAD ISRAIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-022-003/17609
(ULGADDA)
|
3420006000NRG23301020220782457
|
30/10/2022
|
MD AIJAJ AHMAD
|
3420006WL033203
|
MD AIJAJ AHMAD
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091358668
|
|
MR MD AIJAJ AHMED
|
STATE BANK OF INDIA(508548)
|
|
4
|
PETERWAR
|
JH-20-006-022-003/21854
(ULGADDA)
|
3420006000NRG23301020220782458
|
30/10/2022
|
Jabir Husain
|
3420006WL033203
|
Jabir Husain
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091358667
|
|
SHRI JABIR HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5880
|
5880
|
|
|
|
|
|
|
|