|
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
|
BALESAR
|
RJ-271500101801990200/6209047-B
(ढाढिण्ाया सासण)
|
2715001000NRG23080420231959125
|
08/04/2023
|
HIRO DEVI
|
2715001WL076262
|
HIRO DEVI
|
00045
|
BARB0BALESA
|
1056
|
1056
|
Processed
|
11/05/2023
|
|
1434191743
|
|
HIRO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
2
|
BALESAR
|
RJ-271500101801990200/6209060-B
(ढाढिण्ाया सासण)
|
2715001000NRG23080420231959131
|
08/04/2023
|
JASI DEVI
|
2715001WL076262
|
JASI DEVI
|
00354
|
PUNB0014710
|
880
|
880
|
Processed
|
11/05/2023
|
|
1434191745
|
|
JASI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
3
|
BALESAR
|
RJ-271500100701984300/9416484-A
(बेलवा)
|
2715001000NRG23080420231959182
|
08/04/2023
|
Kanwar lal
|
2715001WL076269
|
Kanwar lal
|
00462
|
UCBA0001222
|
924
|
924
|
Processed
|
11/05/2023
|
|
1434191744
|
|
KANWAR LAL MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2860
|
2860
|
|
|
|
|
|
|
|