|
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
|
Sekhala
|
RJ-271500931801985200/515955736
(गडा)
|
2715009000NRG23020120241967879
|
19/03/2024
|
Ramesh
|
2715009WL0077600
|
Ramesh
|
00045
|
BARB0JODPAL
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158626089
|
|
Ramesh
|
()
|
|
2
|
Sekhala
|
RJ-271500931801985200/515955736
(गडा)
|
2715009000NRG23020120241967878
|
19/03/2024
|
Ramesh
|
2715009WL0077600
|
Ramesh
|
00045
|
BARB0JODPAL
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158626090
|
|
Ramesh
|
()
|
|
3
|
Sekhala
|
RJ-271500931801985200/515955736
(गडा)
|
2715009000NRG23020120241967880
|
19/03/2024
|
Ramesh
|
2715009WL0077600
|
Ramesh
|
00045
|
BARB0JODPAL
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3158626088
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6520
|
6520
|
|
|
|
|
|
|
|
|
4
|
Sekhala
|
RJ-271500931801985200/9298950-B
(गडा)
|
2715009000NRG23281220231967854
|
19/03/2024
|
Durga
|
2715009WL0077593
|
Durga
|
00691
|
IPOS0000001
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3158626087
|
|
Durga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8260
|
8260
|
|
|
|
|
|
|
|