|
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
|
BITHAN
|
BH-18-020-004-02141600/4003
(SALHA BUJURG)
|
0518020000NRG24230320240794174
|
25/03/2024
|
ejazur rahman
|
0518020WL088080
|
ejazur rahman
|
00415
|
SBIN0005422
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041465543
|
|
MRS AZAZUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BITHAN
|
BH-18-020-004-02141600/3246
(SALHA BUJURG)
|
0518020000NRG24230320240794171
|
25/03/2024
|
Anuthi Praween
|
0518020WL088080
|
Anuthi Praween
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041465541
|
|
ANUTHI PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BITHAN
|
BH-18-020-004-02141600/3290
(SALHA BUJURG)
|
0518020000NRG24230320240794172
|
25/03/2024
|
Husain Iftekhar Aadil
|
0518020WL088080
|
Husain Iftekhar Aadil
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041465544
|
|
HUSAIN IFTEKHAR AADIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BITHAN
|
BH-18-020-004-02141600/3388
(SALHA BUJURG)
|
0518020000NRG24230320240794173
|
25/03/2024
|
Hasan Imam
|
0518020WL088080
|
Hasan Imam
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041465542
|
|
HASAN IMAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|