|
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-271500100701984300/6201597-B
(बेलवा)
|
2715001000NRG24201020230810291
|
23/10/2023
|
CHANDU DEVI
|
2715001WL028761
|
CHANDU DEVI
|
00462
|
UCBA0001222
|
255
|
255
|
Processed
|
11/11/2023
|
|
7410051651
|
|
CHANDRO DEVI
|
UCO BANK(607066)
|
|
2
|
BALESAR
|
RJ-271500100701984300/6201605-A
(बेलवा)
|
2715001000NRG24201020230810292
|
23/10/2023
|
CHOTU RAM
|
2715001WL028761
|
CHOTU RAM
|
00462
|
UCBA0001222
|
200
|
200
|
Processed
|
11/11/2023
|
|
7410051650
|
|
CHHOTU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
455
|
455
|
|
|
|
|
|
|
|
|
3
|
BALESAR
|
RJ-271500101901993600/9411240
(दुगर)
|
2715001000NRG24211020230814286
|
23/10/2023
|
SANTOSH
|
2715001WL028991
|
SANTOSH
|
00462
|
UCBA0001302
|
800
|
800
|
Processed
|
11/11/2023
|
|
7410051649
|
|
SANTOSH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1255
|
1255
|
|
|
|
|
|
|
|