|
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
|
Panki
|
JH-05-005-010-013/97
(SAKALDIPA)
|
3405005010NRG23201020220822994
|
21/10/2022
|
Md Shamsher Aalam
|
3405005010WL050417
|
Md Shamsher Aalam
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996858412
|
|
MR SHAMSHER
|
STATE BANK OF INDIA(508548)
|
|
2
|
Panki
|
JH-05-005-010-013/97
(SAKALDIPA)
|
3405005010NRG23201020220822995
|
21/10/2022
|
Tajrun Bibi
|
3405005010WL050417
|
Tajrun Bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996858413
|
|
MRS TAJRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Panki
|
JH-05-005-010-013/91
(SAKALDIPA)
|
3405005010NRG23201020220822993
|
21/10/2022
|
Mansur Aalam
|
3405005010WL050417
|
Mansur Aalam
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996858411
|
|
MR MD MANSUR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|