|
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-27-004-080-582/172
(Rowta)
|
0427004000NRG23210320230355450
|
23/03/2023
|
Minara Khalifa
|
0427004WL034112
|
Minara Khalifa
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0277598711
|
|
MISS MINARA KHALIFA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rowta
|
AS-27-004-080-582/362
(Rowta)
|
0427004000NRG23210320230355451
|
23/03/2023
|
NOUWSAD ALI
|
0427004WL034112
|
NOUWSAD ALI
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277598712
|
|
NOUSWAD ALI
|
CANARA BANK(508532)
|
|
3
|
Rowta
|
AS-27-004-080-590/192
(Rowta)
|
0427004000NRG23210320230355453
|
23/03/2023
|
Gita Biswas
|
0427004WL034112
|
Gita Biswas
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0277598710
|
|
MRS GITA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|