|
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
|
KHAMNOR
|
RJ-272500717803036000/498790
(झालों की मदार)
|
2725007000NRG23310320231172527
|
30/10/2023
|
ANSI
|
2725007WL044670
|
ANSI
|
00168
|
ICIC0006672
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7964319746
|
|
ANSI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KHAMNOR
|
RJ-272500717803036000/1511
(झालों की मदार)
|
2725007000NRG23310320231172521
|
30/10/2023
|
lila
|
2725007WL044670
|
lila
|
00415
|
SBIN0010452
|
960
|
960
|
Processed
|
24/11/2023
|
|
7964319747
|
|
MRS LILA LILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
3
|
KHAMNOR
|
RJ-272500717803036000/1660
(झालों की मदार)
|
2725007000NRG23310320231172522
|
30/10/2023
|
MANJU
|
2725007WL044670
|
MANJU
|
00415
|
SBIN0031371
|
240
|
240
|
Processed
|
24/11/2023
|
|
7964319748
|
|
MRS MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2400
|
2400
|
|
|
|
|
|
|
|