|
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
|
KUCHAMAN
|
RJ-271401143101889700/7342572
(हुडील)
|
2714011431NRG24201120231285140
|
20/11/2023
|
LICHMA DEVI
|
2714011431WL022649
|
LICHMA DEVI
|
00168
|
ICIC0002983
|
2739
|
2739
|
Processed
|
20/02/2024
|
|
0598977268
|
|
LICHMA DEVI
|
()
|
|
2
|
KUCHAMAN
|
RJ-271401143101889700/7342627
(हुडील)
|
2714011431NRG24201120231285141
|
20/11/2023
|
HARKA RAM
|
2714011431WL022649
|
HARKA RAM
|
00168
|
ICIC0002983
|
2241
|
2241
|
Processed
|
20/02/2024
|
|
0598977270
|
|
HARKA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4980
|
4980
|
|
|
|
|
|
|
|
|
3
|
KUCHAMAN
|
RJ-271401143101889800/3885965
(हुडील)
|
2714011431NRG24201120231285149
|
20/11/2023
|
prakash
|
2714011431WL022649
|
prakash
|
00354
|
PUNB0302400
|
2490
|
2490
|
Processed
|
20/02/2024
|
|
0598977269
|
|
prakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7470
|
7470
|
|
|
|
|
|
|
|