|
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
|
FAGLIYA
|
RJ-271700419102268000/8616297
(फागलिया )
|
2717004191NRG24230720230631192
|
23/07/2023
|
NEEMB SINGH
|
2717004191WL031903
|
NEEMB SINGH
|
00354
|
PUNB0878500
|
808
|
808
|
Processed
|
24/08/2023
|
|
4800076067
|
|
NEEMB SINGH
|
()
|
|
2
|
FAGLIYA
|
RJ-271700419102268000/8624612
(फागलिया )
|
2717004191NRG24230720230631206
|
23/07/2023
|
GANAPAT SINGH
|
2717004191WL031903
|
GANAPAT SINGH
|
00354
|
PUNB0878500
|
808
|
808
|
Processed
|
24/08/2023
|
|
4800076066
|
|
GANAPAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1616
|
1616
|
|
|
|
|
|
|
|
|
3
|
FAGLIYA
|
RJ-271700419102268000/8577198
(फागलिया )
|
2717004191NRG24230720230631164
|
23/07/2023
|
AASAKARANSINGH
|
2717004191WL031903
|
AASAKARANSINGH
|
00415
|
SBIN0031704
|
808
|
808
|
Processed
|
24/08/2023
|
|
4800076070
|
|
MR NEPAL SINGH
|
()
|
|
4
|
FAGLIYA
|
RJ-271700419102268000/8616345
(फागलिया )
|
2717004191NRG24230720230631198
|
23/07/2023
|
MAHAVEERSINGH
|
2717004191WL031903
|
MAHAVEERSINGH
|
00415
|
SBIN0031704
|
808
|
808
|
Processed
|
24/08/2023
|
|
4800076068
|
|
MR MAHAVEER SINGH
|
()
|
|
5
|
FAGLIYA
|
RJ-271700419102268000/8624612
(फागलिया )
|
2717004191NRG24230720230631207
|
23/07/2023
|
BIBA KANWAR
|
2717004191WL031903
|
BIBA KANWAR
|
00415
|
SBIN0031704
|
808
|
808
|
Processed
|
24/08/2023
|
|
4800076069
|
|
MRS BIBA KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4040
|
4040
|
|
|
|
|
|
|
|