|
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-272100616702509600/208
(बुधवाडा)
|
2721006167NRG24140820230823857
|
15/08/2023
|
SHAHNAJ
|
2721006167WL013887
|
SHAHNAJ
|
00045
|
BARB0BHANWT
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831008804
|
|
SHAHNAJ BANO WO KALU KHAN
|
BANK OF BARODA(606985)
|
|
2
|
PEESANGAN
|
RJ-272100616702509600/274
(बुधवाडा)
|
2721006167NRG24140820230823858
|
15/08/2023
|
fuli
|
2721006167WL013887
|
fuli
|
00045
|
BARB0BHANWT
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831008805
|
|
FULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PEESANGAN
|
RJ-272100616702509600/336
(बुधवाडा)
|
2721006167NRG24140820230823859
|
15/08/2023
|
DHRMI
|
2721006167WL013887
|
DHRMI
|
00045
|
BARB0BHANWT
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831008802
|
|
DHARMI DEVI W/O OM PRAKASH
|
BANK OF BARODA(606985)
|
|
4
|
PEESANGAN
|
RJ-272100616702509600/453
(बुधवाडा)
|
2721006167NRG24140820230823860
|
15/08/2023
|
sarvni
|
2721006167WL013887
|
sarvni
|
00045
|
BARB0BHANWT
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831008803
|
|
SHRAWANI WO TEJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|