|
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
|
Rowta
|
AS-27-004-075-556/359
(Ekrabari)
|
0427004000NRG23201220220306009
|
21/12/2022
|
Jaban Ali
|
0427004WL027241
|
Jaban Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085790215
|
|
JABAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Rowta
|
AS-27-004-075-556/413
(Ekrabari)
|
0427004000NRG23201220220306010
|
21/12/2022
|
Nur Mahammad
|
0427004WL027241
|
Nur Mahammad
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085790214
|
|
NUR MAHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4580
|
4580
|
|
|
|
|
|
|
|