|
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
|
OSIAN
|
RJ-271500726801937400/6294199
(थेाब)
|
2715007000NRG24181220230999782
|
19/12/2023
|
Mohani
|
2715007WL034835
|
Mohani
|
00415
|
SBIN0005484
|
2548
|
2548
|
Processed
|
08/03/2024
|
|
1523444994
|
|
MRS MOHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2548
|
2548
|
|
|
|
|
|
|
|
|
2
|
OSIAN
|
RJ-271500726801937400/8801418
(थेाब)
|
2715007000NRG24181220230999808
|
19/12/2023
|
Sushila
|
2715007WL034835
|
Sushila
|
00415
|
SBIN0031206
|
2548
|
2548
|
Processed
|
08/03/2024
|
|
1523444996
|
|
MRS SUSHILA SUSHILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2548
|
2548
|
|
|
|
|
|
|
|
|
3
|
OSIAN
|
RJ-271500726801937400/62941459
(थेाब)
|
2715007000NRG24181220230999768
|
19/12/2023
|
hira devi
|
2715007WL034835
|
hira devi
|
00462
|
UCBA0003170
|
1960
|
1960
|
Processed
|
08/03/2024
|
|
1523444995
|
|
HIRA DEVI W/O MALA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7056
|
7056
|
|
|
|
|
|
|
|