|
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-272100618702510400/276
(रामपुरा डाबला)
|
2721006187NRG24290920230891649
|
01/10/2023
|
Annu Ram
|
2721006WL0017224
|
Annu Ram
|
00045
|
BARB0PISANG
|
180
|
180
|
Processed
|
11/11/2023
|
|
7435932434
|
|
Annu Ram
|
()
|
|
2
|
PEESANGAN
|
RJ-272100618702510400/276
(रामपुरा डाबला)
|
2721006187NRG24290920230891651
|
01/10/2023
|
Annu Ram
|
2721006WL0017224
|
Annu Ram
|
00045
|
BARB0PISANG
|
200
|
200
|
Processed
|
11/11/2023
|
|
7435932432
|
|
Annu Ram
|
()
|
|
3
|
PEESANGAN
|
RJ-272100618702510400/276
(रामपुरा डाबला)
|
2721006187NRG24290920230891650
|
01/10/2023
|
Annu Ram
|
2721006WL0017224
|
Annu Ram
|
00045
|
BARB0PISANG
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7435932433
|
|
Annu Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1910
|
1910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1910
|
1910
|
|
|
|
|
|
|
|