|
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-271400726101856100/8771243-A
(सिरासना)
|
2714007000NRG24240720230810190
|
25/07/2023
|
dinesh kumar
|
2714007WL011516
|
dinesh kumar
|
00415
|
SBIN0031115
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4800377680
|
|
MR DINESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400726101855700/8768774-A
(सिरासना)
|
2714007000NRG24220720230802956
|
25/07/2023
|
SARITA DEVI
|
2714007WL011386
|
SARITA DEVI
|
00462
|
UCBA0000634
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4800377681
|
|
SARITA
|
()
|
|
3
|
DEGANA
|
RJ-271400726101856100/8778909-A
(सिरासना)
|
2714007000NRG24220720230802858
|
25/07/2023
|
SITA DEVI
|
2714007WL011385
|
SITA DEVI
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800377682
|
|
SITA DEVI W/O BHANWAR LAL KHATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3692
|
3692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5732
|
5732
|
|
|
|
|
|
|
|