|
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
|
TIRTOL
|
OR-19-005-018-001/126
(BISHUNPUR)
|
2419005000NRG24021020230307814
|
02/10/2023
|
Ms. SAJEDA BIBI
|
2419005WL013451
|
Ms. SAJEDA BIBI
|
00176
|
IDIB000K815
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263629883
|
|
Ms. SAJEDA BIBI
|
INDIAN BANK(607105)
|
|
2
|
TIRTOL
|
OR-19-005-018-001/127
(BISHUNPUR)
|
2419005000NRG24021020230307817
|
02/10/2023
|
Mrs. JALILA BEGUM
|
2419005WL013451
|
Mrs. JALILA BEGUM
|
00176
|
IDIB000K815
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263629880
|
|
MRS JALILA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRTOL
|
OR-19-005-018-003/25507
(BISHUNPUR)
|
2419005000NRG24021020230307818
|
02/10/2023
|
ABDUL WAHID
|
2419005WL013451
|
ABDUL WAHID
|
00176
|
IDIB000K815
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263629882
|
|
MR ABDUL WAHID
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRTOL
|
OR-19-005-018-003/383553-A
(BISHUNPUR)
|
2419005000NRG24021020230307823
|
02/10/2023
|
KASIM KHAN
|
2419005WL013451
|
KASIM KHAN
|
00176
|
IDIB000K815
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263629879
|
|
KASIM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
TIRTOL
|
OR-19-005-018-001/126
(BISHUNPUR)
|
2419005000NRG24021020230307816
|
02/10/2023
|
Miss. NAZREEN FIRDOUS
|
2419005WL013451
|
Miss. NAZREEN FIRDOUS
|
00415
|
SBIN0008096
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263629881
|
|
MISS NAZREEN FIRDOUS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|