|
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
|
BIRSING JARUA
|
AS-01-014-003-006/450
(JARUARCHAR)
|
0401014000NRG23290320230532640
|
29/03/2023
|
ROHOM ALI
|
0401014WL052503
|
ROHOM ALI
|
00415
|
SBIN0000069
|
458
|
458
|
Processed
|
03/04/2023
|
|
0493371751
|
|
LAL MIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BIRSING JARUA
|
AS-01-014-003-008/538
(JARUARCHAR)
|
0401014000NRG23290320230532645
|
29/03/2023
|
AKABBAR ALI
|
0401014WL052503
|
AKABBAR ALI
|
00415
|
SBIN0000069
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493371752
|
|
EAKABAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
3
|
BIRSING JARUA
|
AS-01-014-003-006/405
(JARUARCHAR)
|
0401014000NRG23290320230532632
|
29/03/2023
|
MOHAMMAD ALI
|
0401014WL052503
|
MOHAMMAD ALI
|
00468
|
UBIN0537187
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493371753
|
|
MR MOHAMMAD ALI SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1832
|
1832
|
|
|
|
|
|
|
|