|
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
|
Ramsar
|
RJ-271700208902232800/5729251
(चाडी )
|
2717002089NRG24170820230735698
|
17/08/2023
|
HANUMAN RAM
|
2717002089WL037295
|
HANUMAN RAM
|
00168
|
ICIC0000538
|
2079
|
2079
|
Processed
|
25/08/2023
|
|
4835648701
|
|
HANUMAN RAM
|
ICICI BANK LTD(508534)
|
|
2
|
Ramsar
|
RJ-271700208902232800/5729251
(चाडी )
|
2717002089NRG24170820230735699
|
17/08/2023
|
PUSHPA DEVI
|
2717002089WL037295
|
PUSHPA DEVI
|
00168
|
ICIC0000538
|
2079
|
2079
|
Processed
|
25/08/2023
|
|
4835648700
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
3
|
Ramsar
|
RJ-271700208900088551/1723
(चाडी )
|
2717002089NRG24170820230735697
|
17/08/2023
|
VIMALA DEVI
|
2717002089WL037295
|
VIMALA DEVI
|
00354
|
PUNB0876900
|
1848
|
1848
|
Processed
|
25/08/2023
|
|
4835648702
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6006
|
6006
|
|
|
|
|
|
|
|