|
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
|
TAMAR
|
JH-01-019-007-005/270
(JARGO)
|
3401019000NRG24061120231332688
|
08/11/2023
|
YUSAPH PURTI
|
3401019WL078991
|
YUSAPH PURTI
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961402780
|
|
MR JUSAF PURTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TAMAR
|
JH-01-019-007-005/337
(JARGO)
|
3401019000NRG24061120231332691
|
08/11/2023
|
MANUAL TIGGA
|
3401019WL078991
|
MANUAL TIGGA
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961402781
|
|
MR MANUEL TIGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-007-005/60
(JARGO)
|
3401019000NRG24061120231332692
|
08/11/2023
|
SUSANA PURTI
|
3401019WL078991
|
SUSANA PURTI
|
00687
|
IBKL063JS75
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961402779
|
|
SUSANA PURTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
684
|
684
|
|
|
|
|
|
|
|