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
|
JHALRAPATAN
|
RJ-273200206504004000/336 (रुण्डलाव )
|
2732002000NRG23190420231543553
|
19/04/2023
|
GAYATRI GOSWAMI
|
2732002WL0058771
|
GAYATRI GOSWAMI
|
00045
|
BARB0JHALRA
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1486852473
|
|
GAYATRI GOSWAMI
|
()
|
2
|
JHALRAPATAN
|
RJ-273200206504004000/343 (रुण्डलाव )
|
2732002000NRG23190420231543554
|
19/04/2023
|
Indra Bai
|
2732002WL0058771
|
Indra Bai
|
00045
|
BARB0JHALRA
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1486852474
|
|
Indra Bai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
3
|
JHALRAPATAN
|
RJ-273200206504004000/116 (रुण्डलाव )
|
2732002000NRG23190420231543552
|
19/04/2023
|
GHISI BAI
|
2732002WL0058771
|
GHISI BAI
|
00415
|
SBIN0031856
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1486852475
|
|
MRS GHISI BAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6237
|
6237
|
|
|
|
|
|
|
|