|
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
|
PEESANGAN
|
RJ-272100617102513400/1364
(केसरपुरा)
|
2721006171NRG24030620230184716
|
03/06/2023
|
KAMLA
|
2721006WL0003630
|
KAMLA
|
00045
|
BARB0SARADH
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
2311729225
|
|
KAMLA
|
()
|
|
2
|
PEESANGAN
|
RJ-272100617102513400/1443
(केसरपुरा)
|
2721006171NRG24030620230184717
|
03/06/2023
|
Reena
|
2721006WL0003630
|
Reena
|
00045
|
BARB0SARADH
|
1530
|
1530
|
Processed
|
08/06/2023
|
|
2311729224
|
|
Reena
|
()
|
|
3
|
PEESANGAN
|
RJ-272100617102513400/24
(केसरपुरा)
|
2721006171NRG24030620230184718
|
03/06/2023
|
BHANWAR
|
2721006WL0003630
|
BHANWAR
|
00045
|
BARB0SARADH
|
1530
|
1530
|
Processed
|
08/06/2023
|
|
2311729223
|
|
BHANWAR
|
()
|
|
4
|
PEESANGAN
|
RJ-272100617102513400/595
(केसरपुरा)
|
2721006171NRG24030620230184719
|
03/06/2023
|
Gendi devi
|
2721006WL0003630
|
Gendi devi
|
00045
|
BARB0SARADH
|
2250
|
2250
|
Processed
|
08/06/2023
|
|
2311729226
|
|
Gendi devi
|
()
|
|
5
|
PEESANGAN
|
RJ-272100617102513500/199
(केसरपुरा)
|
2721006171NRG24030620230184720
|
03/06/2023
|
china
|
2721006WL0003630
|
china
|
00045
|
BARB0SARADH
|
1548
|
1548
|
Processed
|
08/06/2023
|
|
2311729227
|
|
china
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8478
|
8478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8478
|
8478
|
|
|
|
|
|
|
|