|
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
|
DEGANA
|
RJ-271400727501855400/8780802
(आंतरोली कलां)
|
2714007000NRG24251220231507858
|
27/12/2023
|
PUKHRAJ
|
2714007WL026139
|
PUKHRAJ
|
00354
|
PUNB0051710
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
1738286202
|
|
PUKHRAJ
|
()
|
|
2
|
DEGANA
|
RJ-271400727501855400/8780821-A
(आंतरोली कलां)
|
2714007302NRG24251220231507662
|
27/12/2023
|
chuka devi
|
2714007WL026137
|
chuka devi
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738286201
|
|
chuka devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400726101855800/3952262-B
(सिरासना)
|
2714007000NRG24251220231507769
|
27/12/2023
|
BAJRANG LAL
|
2714007WL026138
|
BAJRANG LAL
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
13/03/2024
|
|
1738286203
|
|
BAJRANG LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2064
|
2064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5454
|
5454
|
|
|
|
|
|
|
|