|
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
|
FAGLIYA
|
RJ-271700417302270600/8625543
(भंवरिया )
|
2717010013NRG24201120231279037
|
21/11/2023
|
MEHABUB
|
2717010WL0070418
|
MEHABUB
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0602795653
|
|
MR MEHABUB SO RAHIMANA
|
()
|
|
2
|
FAGLIYA
|
RJ-271701001300889990/8844177
(Pandarwali)
|
2717010013NRG24201120231279038
|
21/11/2023
|
MANJUR ALI
|
2717010WL0070418
|
MANJUR ALI
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0602795652
|
|
MR MANJUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
3
|
FAGLIYA
|
RJ-271700417302270600/8620315
(भंवरिया )
|
2717010013NRG24201120231279036
|
21/11/2023
|
ranasad
|
2717010WL0070418
|
ranasad
|
00703
|
AIRP0000001
|
3315
|
3315
|
Rejected
|
20/02/2024
|
|
0602795651
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|