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
|
MANIKPUR
|
AS-03-093-006-002/159-A (GORAIMARI)
|
0403093000NRG23220120230180398
|
22/01/2023
|
ASHRAB ALI
|
0403093WL027768
|
ASHRAB ALI
|
00045
|
BARB0BIDYAP
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169833844
|
|
Ashrab Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-03-093-006-002/310 (GORAIMARI)
|
0403093000NRG23220120230180399
|
22/01/2023
|
RAMDHARI RABIDAS
|
0403093WL027768
|
RAMDHARI RABIDAS
|
00089
|
CBIN0282565
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169833846
|
|
Ramadhari Rabidas
|
BANK OF BARODA(606985)
|
3
|
MANIKPUR
|
AS-03-093-006-009/3 (GORAIMARI)
|
0403093000NRG23220120230180407
|
22/01/2023
|
MD IMAN ALI
|
0403093WL027769
|
MD IMAN ALI
|
00089
|
CBIN0282565
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169833845
|
|
MR IMAN ALI KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10305
|
10305
|
|
|
|
|
|
|
|