|
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-271400727501855000/3953220
(आंतरोली कलां)
|
2714007000NRG24060620230262224
|
06/06/2023
|
Nandu kanwar
|
2714007WL004085
|
Nandu kanwar
|
00354
|
PUNB0051710
|
2873
|
2873
|
Processed
|
10/06/2023
|
|
2397787397
|
|
Nandu kanwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400727501855000/3953220
(आंतरोली कलां)
|
2714007000NRG24060620230262223
|
06/06/2023
|
gopal
|
2714007WL004085
|
gopal
|
00415
|
SBIN0031117
|
2873
|
2873
|
Processed
|
10/06/2023
|
|
2397787398
|
|
MR GOPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400727501855000/3953221-A
(आंतरोली कलां)
|
2714007000NRG24060620230262226
|
06/06/2023
|
Rajendra Singh
|
2714007WL004085
|
Rajendra Singh
|
00462
|
UCBA0000452
|
2431
|
2431
|
Processed
|
10/06/2023
|
|
2397787399
|
|
RAJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8177
|
8177
|
|
|
|
|
|
|
|