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
|
JHALRAPATAN
|
RJ-273200205903998600/69 (दुर्गपुरा )
|
2732002000NRG23090620231546623
|
09/06/2023
|
Durga Shankar
|
2732002WL0059402
|
Durga Shankar
|
00045
|
BARB0JHALAW
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2662121833
|
|
Durga Shankar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
2
|
JHALRAPATAN
|
RJ-273200205504006000/454 (गिरधरपुरा )
|
2732002000NRG23090620231546627
|
09/06/2023
|
Janki Lal
|
2732002WL0059404
|
Janki Lal
|
00078
|
CNRB0018385
|
884
|
884
|
Processed
|
20/06/2023
|
|
2662121835
|
|
Janki Lal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
3
|
JHALRAPATAN
|
RJ-273200205903999100/577 (दुर्गपुरा )
|
2732002000NRG23090620231546624
|
09/06/2023
|
DEEPA BAI
|
2732002WL0059403
|
DEEPA BAI
|
00089
|
CBIN0281244
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2662121834
|
|
DEEPA BAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4084
|
4084
|
|
|
|
|
|
|
|