|
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
|
SANGRAMPUR
|
MH-22-006-449-001/391
(LADNAPUR)
|
1822006000NRG24010220240193195
|
01/02/2024
|
sumaiya mustkim kedar
|
1822006WL028291
|
sumaiya mustkim kedar
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240283839
|
|
MRS SUMAIYA MUSTAKIM KEDAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANGRAMPUR
|
MH-22-006-449-001/455
(LADNAPUR)
|
1822006000NRG24010220240193196
|
01/02/2024
|
YAKUB HUSEN DAMBARE
|
1822006WL028291
|
YAKUB HUSEN DAMBARE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240283837
|
|
MR YAKUB HUSEN DANGRE
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANGRAMPUR
|
MH-22-006-449-001/47
(LADNAPUR)
|
1822006000NRG24010220240193197
|
01/02/2024
|
SHAKIR RAHIM KEDAR
|
1822006WL028291
|
SHAKIR RAHIM KEDAR
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240283838
|
|
MR SHAKIR RAHIM KEDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
SANGRAMPUR
|
MH-22-006-449-001/391
(LADNAPUR)
|
1822006000NRG24010220240193194
|
01/02/2024
|
MUSTKIM NAJIR KEDAR
|
1822006WL028291
|
MUSTKIM NAJIR KEDAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240283836
|
|
MUSTAKIM NAJIR KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|