|
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
|
KERU
|
RJ-271500618201957800/117-B
(बेरु)
|
2715006000NRG24060320241541507
|
14/03/2024
|
Lichu Devi
|
2715006WL0047474
|
Lichu Devi
|
00048
|
BKID0006612
|
800
|
800
|
Processed
|
20/04/2024
|
|
3155095153
|
|
Lichu Devi
|
()
|
|
2
|
KERU
|
RJ-271500618201957800/312-A
(बेरु)
|
2715006000NRG24060320241541508
|
14/03/2024
|
Pintu Devi
|
2715006WL0047474
|
Pintu Devi
|
00048
|
BKID0006612
|
800
|
800
|
Processed
|
20/04/2024
|
|
3155095150
|
|
Pintu Devi
|
()
|
|
3
|
KERU
|
RJ-271500618201957800/376-A
(बेरु)
|
2715006000NRG24060320241541509
|
14/03/2024
|
Nirma
|
2715006WL0047474
|
Nirma
|
00048
|
BKID0006612
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3155095151
|
|
Nirma
|
()
|
|
4
|
KERU
|
RJ-271500618201957800/99-B
(बेरु)
|
2715006000NRG24060320241541510
|
14/03/2024
|
Samu Devi
|
2715006WL0047474
|
Samu Devi
|
00048
|
BKID0006612
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3155095152
|
|
Samu Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
5
|
KERU
|
RJ-271500620001963000/227
(पोपावास)
|
2715006000NRG24140320241601850
|
14/03/2024
|
SUKHI
|
2715006WL0049042
|
SUKHI
|
00462
|
UCBA0001305
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155095154
|
|
CHUKI DEVI WO OM PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5100
|
5100
|
|
|
|
|
|
|
|