|
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-272100620402508800/1544
(गोविन्दगढ)
|
2721006204NRG24010720230587377
|
04/07/2023
|
MRS JAMILA BANO
|
2721006204WL009192
|
MRS JAMILA BANO
|
00045
|
BARB0PISANG
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4797371261
|
|
MRS JAMILA BANO
|
()
|
|
2
|
PEESANGAN
|
RJ-272100620402508800/1611-A
(गोविन्दगढ)
|
2721006204NRG24010720230587382
|
04/07/2023
|
BHANWAR LAL
|
2721006204WL009192
|
BHANWAR LAL
|
00045
|
BARB0PISANG
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797371265
|
|
BHANWAR LAL
|
()
|
|
3
|
PEESANGAN
|
RJ-272100620402508800/1973
(गोविन्दगढ)
|
2721006204NRG24010720230587354
|
04/07/2023
|
Sonu
|
2721006204WL009191
|
Sonu
|
00045
|
BARB0PISANG
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797371264
|
|
Sonu
|
()
|
|
4
|
PEESANGAN
|
RJ-272100620402508800/832-A
(गोविन्दगढ)
|
2721006204NRG24010720230587340
|
04/07/2023
|
MRS REKHA
|
2721006204WL009190
|
MRS REKHA
|
00045
|
BARB0PISANG
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797371262
|
|
MRS REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
5
|
PEESANGAN
|
RJ-272100620402508800/234
(गोविन्दगढ)
|
2721006204NRG24010720230587362
|
04/07/2023
|
Shanti lal
|
2721006204WL009191
|
Shanti lal
|
00168
|
ICIC0006820
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797371263
|
|
Shanti lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|