|
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-271400727101853600/3961695
(जालसू खुर्द)
|
2714007000NRG24120320242407676
|
12/03/2024
|
serwan ram
|
2714007WL0037897
|
serwan ram
|
00354
|
PUNB0051710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152869600
|
|
serwan ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400727101853600/3961756
(जालसू खुर्द)
|
2714007000NRG24120320242407677
|
12/03/2024
|
RANVEER SINGH
|
2714007WL0037897
|
RANVEER SINGH
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152869602
|
|
MR RANAVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400727101853600/3961621
(जालसू खुर्द)
|
2714007000NRG24120320242407675
|
12/03/2024
|
basnti devi
|
2714007WL0037897
|
basnti devi
|
00462
|
UCBA0001350
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3152869601
|
|
BASANTI W/O SH SHIVRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6442
|
6442
|
|
|
|
|
|
|
|