|
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
|
SANGANER
|
RJ-271200821101551100/609
(कपूरावाला)
|
2712008000NRG24240420240594407
|
24/04/2024
|
MANNI DEVI
|
2712008WL0022420
|
MANNI DEVI
|
00415
|
SBIN0031483
|
1592
|
1592
|
Processed
|
11/05/2024
|
|
3973383102
|
|
MRS MANNI DEVI
|
()
|
|
2
|
SANGANER
|
RJ-271200821101551100/609
(कपूरावाला)
|
2712008000NRG24240420240594410
|
24/04/2024
|
MANNI DEVI
|
2712008WL0022420
|
MANNI DEVI
|
00415
|
SBIN0031483
|
1900
|
1900
|
Processed
|
11/05/2024
|
|
3973383105
|
|
MRS MANNI DEVI
|
()
|
|
3
|
SANGANER
|
RJ-271200821101551100/609
(कपूरावाला)
|
2712008000NRG24240420240594408
|
24/04/2024
|
MANNI DEVI
|
2712008WL0022420
|
MANNI DEVI
|
00415
|
SBIN0031483
|
2145
|
2145
|
Processed
|
11/05/2024
|
|
3973383103
|
|
MRS MANNI DEVI
|
()
|
|
4
|
SANGANER
|
RJ-271200821101551100/609
(कपूरावाला)
|
2712008000NRG24240420240594409
|
24/04/2024
|
MANNI DEVI
|
2712008WL0022420
|
MANNI DEVI
|
00415
|
SBIN0031483
|
2574
|
2574
|
Processed
|
11/05/2024
|
|
3973383104
|
|
MRS MANNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8211
|
8211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8211
|
8211
|
|
|
|
|
|
|
|