|
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
|
FAGLIYA
|
RJ-271700419102268000/8576917
(फागलिया )
|
2717004191NRG24070620230286811
|
04/07/2023
|
CHOTU DEVI
|
2717004WL0015642
|
CHOTU DEVI
|
00415
|
SBIN0031704
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4798951549
|
|
MRS CHOTU DEVI WO BABU LAL
|
()
|
|
2
|
FAGLIYA
|
RJ-271700419102268000/8576917
(फागलिया )
|
2717004191NRG24210620230411791
|
04/07/2023
|
CHOTU DEVI
|
2717004WL0021238
|
CHOTU DEVI
|
00415
|
SBIN0031704
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798951550
|
|
MRS CHOTU DEVI WO BABU LAL
|
()
|
|
3
|
FAGLIYA
|
RJ-271700419102268100/8616051
(फागलिया )
|
2717004191NRG24210620230411792
|
04/07/2023
|
SAKINA
|
2717004WL0021238
|
SAKINA
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
24/08/2023
|
|
4798951551
|
|
MRS SAKINA WO ARBAB KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7550
|
7550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7550
|
7550
|
|
|
|
|
|
|
|