|
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
|
PEESANGAN
|
RJ-272100618402509201/378
(भगवानपुरा)
|
2721006000NRG24010620230173102
|
02/06/2023
|
mahendra singh
|
2721006WL0003460
|
mahendra singh
|
00045
|
BARB0GANAHE
|
2244
|
2244
|
Processed
|
08/06/2023
|
|
2311727713
|
|
mahendra singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
2
|
PEESANGAN
|
RJ-272100620402508801/282
(गोविन्दगढ)
|
2721006209NRG24300520230161495
|
02/06/2023
|
Nirmala
|
2721006WL0003282
|
Nirmala
|
00415
|
SBIN0031602
|
3055
|
3055
|
Processed
|
08/06/2023
|
|
2311727714
|
|
MRS NIRMALA NIRMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
3
|
PEESANGAN
|
RJ-272100618402509100/133
(भगवानपुरा)
|
2721006000NRG24010620230173101
|
02/06/2023
|
sampti devi
|
2721006WL0003460
|
sampti devi
|
00415
|
SBIN0032043
|
970
|
970
|
Processed
|
08/06/2023
|
|
2311727716
|
|
MRS SAMPATI DEVI
|
()
|
|
4
|
PEESANGAN
|
RJ-272100618402509300/63
(भगवानपुरा)
|
2721006000NRG24010620230173103
|
02/06/2023
|
HEMA
|
2721006WL0003460
|
HEMA
|
00415
|
SBIN0032043
|
2010
|
2010
|
Processed
|
08/06/2023
|
|
2311727715
|
|
MR HEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2980
|
2980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8279
|
8279
|
|
|
|
|
|
|
|