|
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
|
SRIJANGRAM
|
AS-03-095-012-003/336
(KACHARIPETI)
|
0403095000NRG23180120230174230
|
18/01/2023
|
SHAHIDUL ISLAM
|
0403095WL027013
|
SHAHIDUL ISLAM
|
00354
|
PUNB0000920
|
916
|
916
|
Processed
|
24/01/2023
|
|
8130427374
|
|
SHOHIDUL ISLAM
|
AXIS BANK(607153)
|
|
2
|
SRIJANGRAM
|
AS-03-095-012-013/53
(KACHARIPETI)
|
0403095000NRG23180120230174255
|
18/01/2023
|
ATOWER RAHMAN
|
0403095WL027013
|
ATOWER RAHMAN
|
00354
|
PUNB0000920
|
916
|
916
|
Processed
|
24/01/2023
|
|
8130427371
|
|
ATOWAR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
3
|
SRIJANGRAM
|
AS-03-095-012-013/121
(KACHARIPETI)
|
0403095000NRG23180120230174234
|
18/01/2023
|
FATEJA BEGUM
|
0403095WL027013
|
FATEJA BEGUM
|
00415
|
SBIN0009145
|
458
|
458
|
Processed
|
24/01/2023
|
|
8130427373
|
|
MRS FATEJA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRIJANGRAM
|
AS-03-095-012-013/121
(KACHARIPETI)
|
0403095000NRG23180120230174233
|
18/01/2023
|
Hasen Ali
|
0403095WL027013
|
Hasen Ali
|
00415
|
SBIN0009145
|
916
|
916
|
Processed
|
24/01/2023
|
|
8130427372
|
|
HASEN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3206
|
3206
|
|
|
|
|
|
|
|