|
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
|
CHOUPARAN
|
JH-16-014-005-003/337
(CHAYKALA)
|
3416014000NRG23Z060820220715653
|
08/08/2022
|
ASHIMUDDIN RAZA
|
3416014WL022686
|
ASHIMUDDIN RAZA
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
26/08/2022
|
|
S40214950
|
|
ASIM RAJA
|
BANK OF INDIA(508505)
|
|
2
|
CHOUPARAN
|
JH-16-014-005-003/385
(CHAYKALA)
|
3416014000NRG23Z060820220715654
|
08/08/2022
|
NAUSHER KHAN BABU
|
3416014WL022686
|
NAUSHER KHAN BABU
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
26/08/2022
|
|
S40214950
|
|
Nousher Shah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
CHOUPARAN
|
JH-16-014-005-003/480
(CHAYKALA)
|
3416014000NRG23Z060820220715655
|
08/08/2022
|
GULAM MOHMAD RJA
|
3416014WL022686
|
GULAM MOHMAD RJA
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
26/08/2022
|
|
S40214950
|
|
GULAM MOHAMMAD RAZA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
615
|
615
|
|
|
|
|
|
|
|