|
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
|
DEGANA
|
RJ-271400728101846500/8759164
(बच्छवारी)
|
2714007000NRG24211120231319102
|
21/11/2023
|
KARISHMA PANDER
|
2714007WL023220
|
KARISHMA PANDER
|
00354
|
PUNB0735100
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0658868240
|
|
KARISHMA PANDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400728101846400/8759323-A
(बच्छवारी)
|
2714007000NRG24211120231319257
|
21/11/2023
|
Saroj
|
2714007WL023222
|
Saroj
|
00415
|
SBIN0031619
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0658868238
|
|
MRS SAROJ SAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400728101846600/3954877-B
(बच्छवारी)
|
2714007000NRG24211120231319275
|
21/11/2023
|
BHANWARI DEVI
|
2714007WL023222
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0658868241
|
|
BHANWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400728101846400/8759319-A
(बच्छवारी)
|
2714007000NRG24211120231319256
|
21/11/2023
|
suman
|
2714007WL023222
|
suman
|
00698
|
RMGB0000332
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0658868239
|
|
suman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8470
|
8470
|
|
|
|
|
|
|
|