|
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
|
SHREENAGAR
|
RJ-272100620002556500/676
(न्यारा)
|
2721006200NRG24221120231068262
|
23/11/2023
|
POOJA
|
2721006200WL022021
|
POOJA
|
00168
|
ICIC0006810
|
1782
|
1782
|
Processed
|
20/02/2024
|
|
0603281747
|
|
POOJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
2
|
SHREENAGAR
|
RJ-272100620002556500/31
(न्यारा)
|
2721006200NRG24221120231068212
|
23/11/2023
|
lali
|
2721006200WL022021
|
lali
|
00468
|
UBIN0566357
|
1944
|
1944
|
Processed
|
20/02/2024
|
|
0603281744
|
|
lali
|
()
|
|
3
|
SHREENAGAR
|
RJ-272100620002556500/466
(न्यारा)
|
2721006200NRG24221120231068224
|
23/11/2023
|
Mahendra
|
2721006200WL022021
|
Mahendra
|
00468
|
UBIN0566357
|
1944
|
1944
|
Processed
|
20/02/2024
|
|
0603281745
|
|
Mahendra
|
()
|
|
4
|
SHREENAGAR
|
RJ-272100620002556500/637
(न्यारा)
|
2721006200NRG24221120231068255
|
23/11/2023
|
manish
|
2721006200WL022021
|
manish
|
00468
|
UBIN0566357
|
1782
|
1782
|
Processed
|
20/02/2024
|
|
0603281746
|
|
manish
|
()
|
|
5
|
SHREENAGAR
|
RJ-272100620002556500/638
(न्यारा)
|
2721006200NRG24221120231068256
|
23/11/2023
|
pankal
|
2721006200WL022021
|
pankal
|
00468
|
UBIN0566357
|
162
|
162
|
Processed
|
20/02/2024
|
|
0603281743
|
|
pankal
|
()
|
|
6
|
SHREENAGAR
|
RJ-272100620002556500/776
(न्यारा)
|
2721006200NRG24221120231068283
|
23/11/2023
|
AARTI DEVI
|
2721006200WL022021
|
AARTI DEVI
|
00468
|
UBIN0566357
|
324
|
324
|
Processed
|
20/02/2024
|
|
0603281742
|
|
AARTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7938
|
7938
|
|
|
|
|
|
|
|