|
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
|
PIRPAINTI
|
BH-27-004-029-02318360/2247
(RAJGAONARAJI)
|
0527004000NRG24260220240392244
|
26/02/2024
|
KARAMAT ANSARI
|
0527004WL066720
|
KARAMAT ANSARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887772572
|
|
MR KARAMAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PIRPAINTI
|
BH-27-004-029-02318360/2255
(RAJGAONARAJI)
|
0527004000NRG24260220240392245
|
26/02/2024
|
BIBI KHADIJA KHATUN
|
0527004WL066720
|
BIBI KHADIJA KHATUN
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887772571
|
|
BIBI KHADIJA KHATUN
|
BANK OF BARODA(606985)
|
|
3
|
PIRPAINTI
|
BH-27-004-029-02318360/2504
(RAJGAONARAJI)
|
0527004000NRG24260220240392246
|
26/02/2024
|
ASNARA KHATUN
|
0527004WL066720
|
ASNARA KHATUN
|
00415
|
SBIN0002994
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887772570
|
|
MRS ASNARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|