|
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
|
BAISA
|
BH-23-001-009-00794300/4877
(MAJOK)
|
0523001000NRG24171020230323420
|
17/10/2023
|
SANFRAJ
|
0523001WL042944
|
SANFRAJ
|
00089
|
CBIN0281391
|
228
|
228
|
Processed
|
06/11/2023
|
|
7072090677
|
|
SANFRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
BAISA
|
BH-23-001-009-00794300/5434
(MAJOK)
|
0523001000NRG24171020230323422
|
17/10/2023
|
NAVAJIS HUSSAIN
|
0523001WL042946
|
NAVAJIS HUSSAIN
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072090676
|
|
NAVAJIS HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2052
|
2052
|
|
|
|
|
|
|
|