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
|
ORMANJHI
|
JH-01-014-010-001/785 (IRBA)
|
3401014000NRG24241020231270653
|
25/10/2023
|
MD AYUB ANSARI
|
3401014WL075035
|
MD AYUB ANSARI
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964190176
|
|
AYUB ANSARI
|
BANK OF BARODA(606985)
|
2
|
ORMANJHI
|
JH-01-014-010-001/817 (IRBA)
|
3401014000NRG24241020231270654
|
25/10/2023
|
OSAMA ANSARI
|
3401014WL075035
|
OSAMA ANSARI
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964190177
|
|
MR OSAMA ANSARI
|
STATE BANK OF INDIA(508548)
|
3
|
ORMANJHI
|
JH-01-014-010-001/819 (IRBA)
|
3401014000NRG24241020231270655
|
25/10/2023
|
MD JAWED ANSARI
|
3401014WL075035
|
MD JAWED ANSARI
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964190175
|
|
MD JAWED ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|