|
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
|
Sedwa
|
RJ-271700419502269600/8598302
(नवातला बाखासर )
|
2717004214NRG24161220231450476
|
20/12/2023
|
Aminat
|
2717004214WL078842
|
Aminat
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516487016
|
|
AMINAT
|
ICICI BANK LTD(508534)
|
|
2
|
Sedwa
|
RJ-271700419502269600/8618345
(नवातला बाखासर )
|
2717004214NRG24161220231450477
|
20/12/2023
|
Majad
|
2717004214WL078842
|
Majad
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516487015
|
|
MR MAJID SO MOHMMADALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sedwa
|
RJ-271700419502269600/8618346
(नवातला बाखासर )
|
2717004214NRG24161220231450478
|
20/12/2023
|
imam
|
2717004214WL078842
|
imam
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516487014
|
|
IMAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9750
|
9750
|
|
|
|
|
|
|
|