|
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-271401143001898000/51435393
(इंडाली)
|
2714011430NRG23230620232968699
|
23/06/2023
|
HIRA DEVI
|
2714011WL0072223
|
HIRA DEVI
|
00462
|
UCBA0001600
|
200
|
200
|
Processed
|
24/08/2023
|
|
4799014092
|
|
HIRA DEVI
|
()
|
|
2
|
KUCHAMAN
|
RJ-271401143001898000/51435393
(इंडाली)
|
2714011430NRG23230620232968701
|
23/06/2023
|
HIRA DEVI
|
2714011WL0072223
|
HIRA DEVI
|
00462
|
UCBA0001600
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4799014091
|
|
HIRA DEVI
|
()
|
|
3
|
KUCHAMAN
|
RJ-271401143001898000/51435393
(इंडाली)
|
2714011430NRG23230620232968700
|
23/06/2023
|
HIRA DEVI
|
2714011WL0072223
|
HIRA DEVI
|
00462
|
UCBA0001600
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4799014090
|
|
HIRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4730
|
4730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4730
|
4730
|
|
|
|
|
|
|
|