|
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
|
BALESAR
|
RJ-271500100501982200/6203641-A
(बस्तवा)
|
2715001000NRG24170820230661496
|
17/08/2023
|
viro kanwar
|
2715001WL020735
|
viro kanwar
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4830439780
|
|
VEERA KANWAR WO KHET SINGH
|
()
|
|
2
|
BALESAR
|
RJ-271500102701982000/6215805
(खुडियाला)
|
2715001000NRG24170820230662312
|
17/08/2023
|
DHAU
|
2715001WL020772
|
DHAU
|
00462
|
UCBA0001222
|
1440
|
1440
|
Processed
|
25/08/2023
|
|
4830439783
|
|
DHAU WO OMKAR RAM
|
()
|
|
3
|
BALESAR
|
RJ-271500103301983000/6219246-A
(उटाम्बर)
|
2715001000NRG24170820230661490
|
17/08/2023
|
SANTOSH KANWAR
|
2715001WL020734
|
SANTOSH KANWAR
|
00462
|
UCBA0001222
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830439781
|
|
SANTOSH KANWAR WO DEVENDRA SINGH
|
()
|
|
4
|
BALESAR
|
RJ-271500103301983300/9425853
(उटाम्बर)
|
2715001000NRG24170820230662293
|
17/08/2023
|
CHUKI
|
2715001WL020771
|
CHUKI
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4830439782
|
|
CHUKI DEVI WO DHANA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8835
|
8835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8835
|
8835
|
|
|
|
|
|
|
|