|
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
|
DEGANA
|
RJ-271400727301850100/3959030-C
(गुणसली)
|
2714007000NRG24080520230116237
|
08/05/2023
|
jay ram
|
2714007WL002020
|
jay ram
|
00089
|
CBIN0282906
|
2040
|
2040
|
Processed
|
13/05/2023
|
|
1523342101
|
|
jay ram
|
()
|
|
2
|
DEGANA
|
RJ-271400727301850100/3959070
(गुणसली)
|
2714007000NRG24080520230115987
|
08/05/2023
|
LAXMAN SINGH
|
2714007WL002018
|
LAXMAN SINGH
|
00089
|
CBIN0282906
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1523342098
|
|
LAXMAN SINGH
|
()
|
|
3
|
DEGANA
|
RJ-271400727301850100/3959100-C
(गुणसली)
|
2714007000NRG24080520230117915
|
08/05/2023
|
SUSHILA
|
2714007WL002042
|
SUSHILA
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1523342100
|
|
SUSHILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400727301849900/8762896
(गुणसली)
|
2714007000NRG24080520230116771
|
08/05/2023
|
FULAKI
|
2714007WL002026
|
FULAKI
|
00415
|
SBIN0012899
|
2040
|
2040
|
Processed
|
13/05/2023
|
|
1523342099
|
|
MR DHARU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7440
|
7440
|
|
|
|
|
|
|
|