|
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-271400727401851700/8775706
(खुड़ीकलां)
|
2714007000NRG24170520230156818
|
17/05/2023
|
RAM DEV
|
2714007WL0002613
|
RAM DEV
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
24/05/2023
|
|
1819379302
|
|
RAM DEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400728101846500/8759114
(बच्छवारी)
|
2714007000NRG24170520230156697
|
17/05/2023
|
PHEPHI DEVI
|
2714007WL0002610
|
PHEPHI DEVI
|
00698
|
RMGB0000332
|
2886
|
2886
|
Processed
|
24/05/2023
|
|
1819379304
|
|
PHEPHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400726501849200/8760836
(चुई)
|
2714007000NRG24170520230156074
|
17/05/2023
|
KAMALI
|
2714007WL0002586
|
KAMALI
|
00698
|
RMGB0000378
|
830
|
830
|
Processed
|
24/05/2023
|
|
1819379303
|
|
KAMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
830
|
830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6719
|
6719
|
|
|
|
|
|
|
|