|
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
|
BHINAY
|
RJ-272100206402565200/1623
(गुढाखुर्द)
|
2721002064NRG24250720230786332
|
25/07/2023
|
BALU
|
2721002064WL012440
|
BALU
|
00168
|
ICIC0006818
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4801490528
|
|
BALU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
2
|
BHINAY
|
RJ-272100206402565200/93
(गुढाखुर्द)
|
2721002064NRG24250720230786347
|
25/07/2023
|
PUSHPA
|
2721002064WL012440
|
PUSHPA
|
00415
|
SBIN0032187
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4801490530
|
|
MRS PUSHPA WO DURGA LAL KUMHAR
|
()
|
|
3
|
BHINAY
|
RJ-272100206402565300/1831
(गुढाखुर्द)
|
2721002064NRG24250720230787267
|
25/07/2023
|
NIRMALA
|
2721002064WL012497
|
NIRMALA
|
00415
|
SBIN0032187
|
1375
|
1375
|
Processed
|
24/08/2023
|
|
4801490529
|
|
MRS NIRMALA KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3650
|
3650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|