|
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
|
BHAGWANPUR
|
UT-03-001-015-001/764
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23091120220074387
|
09/11/2022
|
sudesh
|
3503001WL013883
|
sudesh
|
00415
|
SBIN0003772
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618325766
|
|
MR SUDESH XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-015-001/67
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23091120220074386
|
09/11/2022
|
jakir
|
3503001WL013883
|
jakir
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618325767
|
|
ZAKIR HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|