|
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
|
Bagoda
|
RJ-271800401102309700/3103446
(मोरसीम)
|
2718004036NRG24201020230369528
|
20/10/2023
|
Shanta Devi
|
2718004036WL007707
|
Shanta Devi
|
00415
|
SBIN0009064
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7408733868
|
|
MS SANTA DEVI
|
()
|
|
2
|
Bagoda
|
RJ-271800401102309700/3103729
(मोरसीम)
|
2718004036NRG24201020230369543
|
20/10/2023
|
Kelash Devi
|
2718004036WL007707
|
Kelash Devi
|
00415
|
SBIN0009064
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7408733867
|
|
MS KAILASH DEVI
|
()
|
|
3
|
Bagoda
|
RJ-271800401102309700/5295867
(मोरसीम)
|
2718004036NRG24201020230369676
|
20/10/2023
|
MANJU DEVI
|
2718004036WL007710
|
MANJU DEVI
|
00415
|
SBIN0009064
|
255
|
255
|
Processed
|
11/11/2023
|
|
7408733866
|
|
MRS MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4476
|
4476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4476
|
4476
|
|
|
|
|
|
|
|