|
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-272100620402508800/1858
(गोविन्दगढ)
|
2721006204NRG24221220231338292
|
23/12/2023
|
Sheela devi
|
2721006204WL026130
|
Sheela devi
|
00045
|
BARB0PISANG
|
3120
|
3120
|
Processed
|
08/03/2024
|
|
1522141657
|
|
SHEELA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
PEESANGAN
|
RJ-272100620402508800/354
(गोविन्दगढ)
|
2721006204NRG24221220231338293
|
23/12/2023
|
IBRAHIM
|
2721006204WL026130
|
IBRAHIM
|
00045
|
BARB0PISANG
|
2640
|
2640
|
Processed
|
08/03/2024
|
|
1522141656
|
|
IBRAHIM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
3
|
PEESANGAN
|
RJ-272100620402508800/1467
(गोविन्दगढ)
|
2721006204NRG24221220231338290
|
23/12/2023
|
JAMILA
|
2721006204WL026130
|
JAMILA
|
00168
|
ICIC0000538
|
3120
|
3120
|
Processed
|
08/03/2024
|
|
1522141654
|
|
JAMILA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
4
|
PEESANGAN
|
RJ-272100620402508800/1625
(गोविन्दगढ)
|
2721006204NRG24221220231338291
|
23/12/2023
|
mumtaj
|
2721006204WL026130
|
mumtaj
|
00168
|
ICIC0006820
|
3120
|
3120
|
Processed
|
08/03/2024
|
|
1522141653
|
|
MUMATAJ BANO
|
ICICI BANK LTD(508534)
|
|
5
|
PEESANGAN
|
RJ-272100620402508800/514
(गोविन्दगढ)
|
2721006204NRG24221220231338294
|
23/12/2023
|
HASMAT
|
2721006204WL026130
|
HASMAT
|
00168
|
ICIC0006820
|
3120
|
3120
|
Processed
|
08/03/2024
|
|
1522141655
|
|
HASAMAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|