|
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
|
Srivijaynagr
|
RJ-270100108500249400/1981861
(बुुगिया)
|
2701001089NRG24171020230813870
|
20/10/2023
|
MAGHA RAM
|
2701001089WL025210
|
MAGHA RAM
|
00415
|
SBIN0050852
|
255
|
255
|
Processed
|
11/11/2023
|
|
7409001218
|
|
MAGHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
2
|
Srivijaynagr
|
RJ-270100108500249600/1981971
(बुुगिया)
|
2701001089NRG24171020230813789
|
20/10/2023
|
NIRMAL SINGH
|
2701001089WL025207
|
NIRMAL SINGH
|
00462
|
UCBA0000343
|
255
|
255
|
Processed
|
11/11/2023
|
|
7409001217
|
|
NIRMAL SINGH SO JASKARAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
510
|
510
|
|
|
|
|
|
|
|