|
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-271700207802234300/1006
(पांधी का पार )
|
2717002078NRG24300620230469938
|
01/07/2023
|
arbab
|
2717002078WL023641
|
arbab
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773817221
|
|
ARABAB KHAN
|
ICICI BANK LTD(508534)
|
|
2
|
Ramsar
|
RJ-271700207802234300/1006
(पांधी का पार )
|
2717002078NRG24300620230469939
|
01/07/2023
|
raju
|
2717002078WL023641
|
raju
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773817222
|
|
RAJU
|
ICICI BANK LTD(508534)
|
|
3
|
Ramsar
|
RJ-271700207802234300/5732174
(पांधी का पार )
|
2717002078NRG24300620230469940
|
01/07/2023
|
BACHCHU
|
2717002078WL023641
|
BACHCHU
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773817219
|
|
MR BACHHU KHA SO KARIM KHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ramsar
|
RJ-271700207802234300/5732174
(पांधी का पार )
|
2717002078NRG24300620230469941
|
01/07/2023
|
SONI
|
2717002078WL023641
|
SONI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773817220
|
|
SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8800
|
8800
|
|
|
|
|
|
|
|