|
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-272100619902513000/1054
(जेठाना)
|
2721006199NRG24201020230932834
|
20/10/2023
|
JASODA
|
2721006199WL019081
|
JASODA
|
00045
|
BARB0JETHAN
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7408968345
|
|
ASODA WO PANNA LAL
|
BANK OF BARODA(606985)
|
|
2
|
PEESANGAN
|
RJ-272100619902513000/1596
(जेठाना)
|
2721006199NRG24201020230932835
|
20/10/2023
|
seema
|
2721006199WL019081
|
seema
|
00045
|
BARB0JETHAN
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7408968347
|
|
SEEMA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
PEESANGAN
|
RJ-272100619902513000/167
(जेठाना)
|
2721006199NRG24201020230932836
|
20/10/2023
|
MENAA
|
2721006199WL019081
|
MENAA
|
00045
|
BARB0JETHAN
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7408968346
|
|
MAINA WO SUKHDEV
|
BANK OF BARODA(606985)
|
|
4
|
PEESANGAN
|
RJ-272100619902513000/1707
(जेठाना)
|
2721006199NRG24201020230932837
|
20/10/2023
|
rukma devi
|
2721006199WL019081
|
rukma devi
|
00045
|
BARB0JETHAN
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7408968344
|
|
RUKMA WO BRAHMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12740
|
12740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12740
|
12740
|
|
|
|
|
|
|
|