|
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
|
BALESAR
|
RJ-271500100701984300/6211315
(बेलवा)
|
2715001000NRG24080720230494150
|
08/07/2023
|
PUSHPA DEVI
|
2715001WL015236
|
PUSHPA DEVI
|
00462
|
UCBA0001222
|
762
|
762
|
Processed
|
24/08/2023
|
|
4798942493
|
|
PUSHPA DEVI
|
()
|
|
2
|
BALESAR
|
RJ-271500100701984300/6211382
(बेलवा)
|
2715001000NRG24080720230494173
|
08/07/2023
|
suva devi
|
2715001WL015236
|
suva devi
|
00462
|
UCBA0001222
|
762
|
762
|
Processed
|
24/08/2023
|
|
4798942494
|
|
SUWA DEVI
|
()
|
|
3
|
BALESAR
|
RJ-271500100701984300/9418349
(बेलवा)
|
2715001000NRG24080720230494186
|
08/07/2023
|
NAMKI DEVI
|
2715001WL015236
|
NAMKI DEVI
|
00462
|
UCBA0001222
|
508
|
508
|
Processed
|
24/08/2023
|
|
4798942495
|
|
NAMAKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2032
|
2032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2032
|
2032
|
|
|
|
|
|
|
|