|
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-271400726401851000/8773968
(चौसली)
|
2714007264NRG24250820230949429
|
25/08/2023
|
anju kanwar
|
2714007264WL014286
|
anju kanwar
|
00354
|
PUNB0051710
|
2640
|
2640
|
Processed
|
02/09/2023
|
|
5080227030
|
|
anju kanwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400726401850700/3957464-A
(चौसली)
|
2714007264NRG24250820230949226
|
25/08/2023
|
RUGHANATHRAM
|
2714007264WL014283
|
RUGHANATHRAM
|
00415
|
SBIN0010943
|
2990
|
2990
|
Processed
|
02/09/2023
|
|
5080227031
|
|
MR KAILASH DHAKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400726401850700/3957464
(चौसली)
|
2714007264NRG24250820230949225
|
25/08/2023
|
Fefa Devi
|
2714007264WL014283
|
Fefa Devi
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
02/09/2023
|
|
5080227032
|
|
Fefa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8620
|
8620
|
|
|
|
|
|
|
|