|
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
|
DEGANA
|
RJ-271400726901850200/8783200-A
(मांझी)
|
2714007000NRG22301020233423973
|
29/12/2023
|
MANJU
|
2714007WL0092814
|
MANJU
|
00089
|
CBIN0282906
|
1728
|
1728
|
Rejected
|
16/03/2024
|
|
1901879399
|
Account closed
|
|
|
|
2
|
DEGANA
|
RJ-271400726901850200/8783200-A
(मांझी)
|
2714007000NRG22301020233423972
|
29/12/2023
|
MANJU
|
2714007WL0092814
|
MANJU
|
00089
|
CBIN0282906
|
2160
|
2160
|
Rejected
|
16/03/2024
|
|
1901879400
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400726501849200/8760792
(चुई)
|
2714007000NRG22200920233423969
|
29/12/2023
|
MURLIDHAR
|
2714007WL0092812
|
MURLIDHAR
|
00698
|
RMGB0000378
|
2860
|
2860
|
Rejected
|
16/03/2024
|
|
1901879398
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6748
|
6748
|
|
|
|
|
|
|
|