|
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
|
Ramsar
|
RJ-271700206602235200/406
(कंटल का पार )
|
2717002066NRG24110920230831945
|
12/09/2023
|
kamala
|
2717002066WL043191
|
kamala
|
00168
|
ICIC0000538
|
3120
|
3120
|
Processed
|
21/09/2023
|
|
5784279170
|
|
kamala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
2
|
Ramsar
|
RJ-271700206602227100/1505
(कंटल का पार )
|
2717002066NRG24110920230832400
|
12/09/2023
|
Nijamudin
|
2717002066WL043204
|
Nijamudin
|
00415
|
SBIN0031491
|
3120
|
3120
|
Processed
|
21/09/2023
|
|
5784279168
|
|
MR NIJAMUDIN
|
()
|
|
3
|
Ramsar
|
RJ-271700206602227200/517
(कंटल का पार )
|
2717002066NRG24110920230832301
|
12/09/2023
|
Ali khan
|
2717002066WL043201
|
Ali khan
|
00415
|
SBIN0031491
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5784279169
|
|
MR ALI KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|