|
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
|
PIDAWA
|
RJ-273200621704099700/1224
(उन्हेल(पिडावा) )
|
2732006217NRG24251020231039002
|
27/10/2023
|
archna dagi
|
2732006217WL020716
|
archna dagi
|
00045
|
BARB0SUNELX
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7408721552
|
|
archna dagi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200621704102600/1396
(उन्हेल(पिडावा) )
|
2732006217NRG24221020231036749
|
27/10/2023
|
balram
|
2732006217WL020672
|
balram
|
00415
|
SBIN0031275
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7408721553
|
|
MR BALRAM DHAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200621704099700/1503
(उन्हेल(पिडावा) )
|
2732006217NRG24251020231039027
|
27/10/2023
|
SHER KHAN
|
2732006217WL020716
|
SHER KHAN
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Rejected
|
11/11/2023
|
|
7408721551
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8550
|
8550
|
|
|
|
|
|
|
|