|
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
|
PEEPLU
|
RJ-272200413102607000/1035
(पीपलू)
|
2722004000NRG24161120230344645
|
17/11/2023
|
Suresh Mali
|
2722004WL018028
|
Suresh Mali
|
00045
|
BARB0PIPLOO
|
1204
|
1204
|
Processed
|
20/02/2024
|
|
0603268803
|
|
Suresh Mali
|
()
|
|
2
|
PEEPLU
|
RJ-272200413102607000/1343
(पीपलू)
|
2722004000NRG24161120230344652
|
17/11/2023
|
Rajesh
|
2722004WL018028
|
Rajesh
|
00045
|
BARB0PIPLOO
|
1050
|
1050
|
Processed
|
20/02/2024
|
|
0603268806
|
|
Rajesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
3
|
PEEPLU
|
RJ-272200412002612900/12
(जवाली)
|
2722004000NRG24161120230345492
|
17/11/2023
|
Kabul Kanwar
|
2722004WL018058
|
Kabul Kanwar
|
00089
|
CBIN0284744
|
2460
|
2460
|
Processed
|
20/02/2024
|
|
0603268805
|
|
Kabul Kanwar
|
()
|
|
4
|
PEEPLU
|
RJ-272200413102607000/1439
(पीपलू)
|
2722004000NRG24161120230344657
|
17/11/2023
|
Rekha devi
|
2722004WL018028
|
Rekha devi
|
00089
|
CBIN0284744
|
1372
|
1372
|
Processed
|
20/02/2024
|
|
0603268804
|
|
Rekha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3832
|
3832
|
|
|
|
|
|
|
|
|
5
|
PEEPLU
|
RJ-272200413102607000/2007
(पीपलू)
|
2722004000NRG24161120230344672
|
17/11/2023
|
Banashur
|
2722004WL018028
|
Banashur
|
00689
|
AUBL0002214
|
1190
|
1190
|
Processed
|
20/02/2024
|
|
0603268807
|
|
Banashur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7276
|
7276
|
|
|
|
|
|
|
|