|
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
|
BALESAR
|
RJ-271500101801990100/9411913-B
(ढाढिण्ाया सासण)
|
2715001000NRG24140720230528208
|
14/07/2023
|
SHARVN
|
2715001WL016094
|
SHARVN
|
00462
|
UCBA0001088
|
133
|
133
|
Processed
|
23/08/2023
|
|
4772699438
|
|
SHARWAN DEVI WO JHUMAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133
|
133
|
|
|
|
|
|
|
|
|
2
|
BALESAR
|
RJ-271500100501982200/9428025-B
(बस्तवा)
|
2715001000NRG24130720230524879
|
14/07/2023
|
MUNNI DEVI
|
2715001WL015896
|
MUNNI DEVI
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4772699436
|
|
MUNI DEVI WO SURENDRA
|
()
|
|
3
|
BALESAR
|
RJ-271500100501982300/9428012
(बस्तवा)
|
2715001000NRG24130720230524803
|
14/07/2023
|
PAPU
|
2715001WL015894
|
PAPU
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4772699437
|
|
BABU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4873
|
4873
|
|
|
|
|
|
|
|