|
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
|
Ramsar
|
RJ-271700208402231100/5714365
(सेतरा+ )
|
2717002114NRG24211120231298906
|
23/11/2023
|
misara
|
2717002114WL071622
|
misara
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0602471364
|
|
MRS MISARA WO KARIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
Ramsar
|
RJ-271700208402231100/122
(सेतरा+ )
|
2717002114NRG24211120231298904
|
23/11/2023
|
halima
|
2717002114WL071622
|
halima
|
00415
|
SBIN0031491
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0602471365
|
|
MRS FATAMA ALISHER
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ramsar
|
RJ-271700208402231100/291
(सेतरा+ )
|
2717002114NRG24211120231298905
|
23/11/2023
|
safeda khatun
|
2717002114WL071622
|
safeda khatun
|
00415
|
SBIN0031491
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0602471366
|
|
MRS SAFEDAKHATUN WO ISLAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|