|
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
|
Kaliyasol
|
JH-21-005-068-003/527
(Urma)
|
3421005068NRG23100120230558261
|
10/01/2023
|
Araa Jahan
|
3421005068WL053869
|
Araa Jahan
|
00415
|
SBIN0008750
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7881161996
|
|
MR ARAA JAHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kaliyasol
|
JH-21-005-068-003/527
(Urma)
|
3421005068NRG23100120230558260
|
10/01/2023
|
MD WASIM AKRAM ANSARI
|
3421005068WL053869
|
MD WASIM AKRAM ANSARI
|
00415
|
SBIN0008750
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7881161995
|
|
MR MD WASIMAKRAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kaliyasol
|
JH-21-005-068-003/533
(Urma)
|
3421005068NRG23100120230558262
|
10/01/2023
|
Anjum ara khatoon
|
3421005068WL053869
|
Anjum ara khatoon
|
00415
|
SBIN0008750
|
420
|
420
|
Processed
|
13/01/2023
|
|
7881161997
|
|
Ms. ANJUM ARA KHATOON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2940
|
2940
|
|
|
|
|
|
|
|