|
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
|
HASANPURA
|
BH-18-019-012-02135800/614
(HASANPUR)
|
0518019000NRG24301020230476281
|
30/10/2023
|
MD NAIM ALI
|
0518019WL050432
|
MD NAIM ALI
|
00415
|
SBIN0002944
|
1368
|
1368
|
Processed
|
04/11/2023
|
|
7018931922
|
|
MR NAIM ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-012-02135800/2686
(HASANPUR)
|
0518019000NRG24301020230476142
|
30/10/2023
|
OMPRAKASH SINGH
|
0518019WL050414
|
OMPRAKASH SINGH
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
05/11/2023
|
|
7018931921
|
|
OM PRAKASH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5016
|
5016
|
|
|
|
|
|
|
|