|
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
|
PURVI TUNDI
|
JH-21-005-050-006/536
(Pandra Bejra)
|
3421005050NRG23Z250820220179538
|
26/08/2022
|
SHABIRA BIBI
|
3421005050WL016382
|
SHABIRA BIBI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
27/08/2022
|
|
S51023592
|
|
Mrs. SHABIRA BIBI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
PURVI TUNDI
|
JH-21-005-050-006/160
(Pandra Bejra)
|
3421005050NRG23Z250820220179516
|
26/08/2022
|
AKBAR ANSARI
|
3421005050WL016381
|
AKBAR ANSARI
|
00415
|
SBIN0006721
|
162
|
162
|
Processed
|
27/08/2022
|
|
S51023592
|
|
MR AKBAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PURVI TUNDI
|
JH-21-005-050-006/423
(Pandra Bejra)
|
3421005050NRG23Z250820220179497
|
26/08/2022
|
Mihilal Hembram
|
3421005050WL016380
|
Mihilal Hembram
|
00415
|
SBIN0006721
|
162
|
162
|
Processed
|
27/08/2022
|
|
S51023592
|
|
MIHI LAK HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486
|
486
|
|
|
|
|
|
|
|