|
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
|
NARSAN
|
UT-03-003-046-001/602
(BIJHOLI)
|
3503003000NRG23120720220034602
|
12/07/2022
|
yunus
|
3503003WL006735
|
yunus
|
00177
|
IOBA0002544
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146732826
|
|
MOH YUNUS SO FOOL MOHAMMAD
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-046-001/602
(BIJHOLI)
|
3503003000NRG23120720220034603
|
12/07/2022
|
nafeesa
|
3503003WL006735
|
nafeesa
|
00468
|
UBIN0567388
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146732827
|
|
NAFEESA WO MD YUNUS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|