|
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
|
FAGLIYA
|
RJ-271700417602271600/8594693
(भलगांव )
|
2717004176NRG24200820230750946
|
22/08/2023
|
Sukharam
|
2717004176WL038244
|
Sukharam
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
28/08/2023
|
|
4910134540
|
|
MR SUKHA SURA
|
()
|
|
2
|
FAGLIYA
|
RJ-271700417602271600/8623212
(भलगांव )
|
2717004176NRG24200820230750948
|
22/08/2023
|
dayaram
|
2717004176WL038244
|
dayaram
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
28/08/2023
|
|
4910134542
|
|
MR DAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
3
|
FAGLIYA
|
RJ-271700417602271300/1473
(भलगांव )
|
2717004176NRG24200820230750941
|
22/08/2023
|
laxmee
|
2717004176WL038244
|
laxmee
|
00415
|
SBIN0032483
|
1530
|
1530
|
Processed
|
28/08/2023
|
|
4910134541
|
|
MRS LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4590
|
4590
|
|
|
|
|
|
|
|