|
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-271400726901850200/3959229
(मांझी)
|
2714007000NRG24230520230181799
|
25/05/2023
|
RAMESHWARI
|
2714007WL002988
|
RAMESHWARI
|
00089
|
CBIN0282906
|
1917
|
1917
|
Processed
|
30/05/2023
|
|
1942609364
|
|
RAMESHWARI
|
()
|
|
2
|
DEGANA
|
RJ-271400726901850300/3959473
(मांझी)
|
2714007000NRG24230520230180238
|
25/05/2023
|
REVTA RAM
|
2714007WL002961
|
REVTA RAM
|
00089
|
CBIN0282906
|
217
|
217
|
Processed
|
30/05/2023
|
|
1942609366
|
|
REVTA RAM
|
()
|
|
3
|
DEGANA
|
RJ-271400726901850300/8774428-A
(मांझी)
|
2714007000NRG24230520230180302
|
25/05/2023
|
SANTI
|
2714007WL002961
|
SANTI
|
00089
|
CBIN0282906
|
1736
|
1736
|
Processed
|
30/05/2023
|
|
1942609365
|
|
SANTI
|
()
|
|
4
|
DEGANA
|
RJ-271400726901850400/8774469-B
(मांझी)
|
2714007000NRG24230520230180467
|
25/05/2023
|
RAMNIWASH
|
2714007WL002966
|
RAMNIWASH
|
00089
|
CBIN0282906
|
217
|
217
|
Processed
|
30/05/2023
|
|
1942609363
|
|
RAMNIWASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4087
|
4087
|
|
|
|
|
|
|
|
|
5
|
DEGANA
|
RJ-271400726901850300/8774428-B
(मांझी)
|
2714007000NRG24230520230180303
|
25/05/2023
|
dharmendra
|
2714007WL002961
|
dharmendra
|
00415
|
SBIN0031117
|
1736
|
1736
|
Processed
|
30/05/2023
|
|
1942609367
|
|
MR DHARMENDERA BHAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5823
|
5823
|
|
|
|
|
|
|
|