|
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-271400725901854700/8779915
(तिलानेस)
|
2714007259NRG24290520230198084
|
29/05/2023
|
CHHAGAN KANWAR
|
2714007WL0003202
|
CHHAGAN KANWAR
|
00354
|
PUNB0051710
|
1870
|
1870
|
Processed
|
03/06/2023
|
|
2081390112
|
|
CHHAGAN KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400725901856900/8771920
(तिलानेस)
|
2714007259NRG24290520230198085
|
29/05/2023
|
PUSAKI
|
2714007WL0003202
|
PUSAKI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
03/06/2023
|
|
2081390114
|
|
MRS PUSAKI WO LIKHMA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400728201847700/3956287
(पुनास)
|
2714007282NRG24290520230198082
|
29/05/2023
|
RAMDYAL
|
2714007WL0003201
|
RAMDYAL
|
00698
|
RMGB0000332
|
2640
|
2640
|
Processed
|
03/06/2023
|
|
2081390113
|
|
RAMDYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6380
|
6380
|
|
|
|
|
|
|
|