|
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
|
PEESANGAN
|
RJ-272100620402508800/1798
(गोविन्दगढ)
|
2721006204NRG24040920230852121
|
05/09/2023
|
MRS SURAJ BHATI
|
2721006204WL015545
|
MRS SURAJ BHATI
|
00045
|
BARB0PISANG
|
2860
|
2860
|
Processed
|
12/09/2023
|
|
5560070571
|
|
SURAJ BHATI
|
ICICI BANK LTD(508534)
|
|
2
|
PEESANGAN
|
RJ-272100620402508800/2123
(गोविन्दगढ)
|
2721006204NRG24040920230852122
|
05/09/2023
|
Rijvana
|
2721006204WL015545
|
Rijvana
|
00045
|
BARB0PISANG
|
2860
|
2860
|
Processed
|
12/09/2023
|
|
5560070573
|
|
RIJVANA
|
BANK OF BARODA(606985)
|
|
3
|
PEESANGAN
|
RJ-272100620402508800/280-A
(गोविन्दगढ)
|
2721006204NRG24040920230852123
|
05/09/2023
|
Shyama devi
|
2721006204WL015545
|
Shyama devi
|
00045
|
BARB0PISANG
|
2860
|
2860
|
Processed
|
12/09/2023
|
|
5560070572
|
|
SHYAMA DEVI
|
ICICI BANK LTD(508534)
|
|
4
|
PEESANGAN
|
RJ-272100620402508800/523
(गोविन्दगढ)
|
2721006204NRG24040920230852124
|
05/09/2023
|
bebi
|
2721006204WL015545
|
bebi
|
00045
|
BARB0PISANG
|
2860
|
2860
|
Processed
|
12/09/2023
|
|
5560070574
|
|
BABY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11440
|
11440
|
|
|
|
|
|
|
|
|
5
|
PEESANGAN
|
RJ-272100620402508800/1348-A
(गोविन्दगढ)
|
2721006204NRG24040920230852120
|
05/09/2023
|
MANISHA
|
2721006204WL015545
|
MANISHA
|
00168
|
ICIC0006820
|
1540
|
1540
|
Processed
|
12/09/2023
|
|
5560070570
|
|
MANISHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12980
|
12980
|
|
|
|
|
|
|
|