|
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
|
KEREDARI
|
JH-16-004-008-001/1001
(KANDAVER)
|
3416004008NRG24210520230398183
|
22/05/2023
|
MD SAHBAJ
|
3416004008WL010760
|
MD SAHBAJ
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856550455
|
|
MD SAHBAJ
|
BANK OF INDIA(508505)
|
|
2
|
KEREDARI
|
JH-16-004-008-001/1003
(KANDAVER)
|
3416004008NRG24210520230398184
|
22/05/2023
|
MD HAIDAR ALI
|
3416004008WL010760
|
MD HAIDAR ALI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856550454
|
|
MD HAIDAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KEREDARI
|
JH-16-004-008-001/1366
(KANDAVER)
|
3416004008NRG24210520230398186
|
22/05/2023
|
Manoj Kumar
|
3416004008WL010760
|
Manoj Kumar
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856550456
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|