|
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
|
KHAMNOR
|
RJ-272500716703042000/775678-A
(बामनहेड़ा)
|
2725007167NRG24230820230516956
|
25/08/2023
|
kesu lal gayari
|
2725007167WL010865
|
kesu lal gayari
|
00354
|
PUNB0069510
|
2691
|
2691
|
Processed
|
02/09/2023
|
|
5083708010
|
|
kesu lal gayari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2691
|
2691
|
|
|
|
|
|
|
|
|
2
|
KHAMNOR
|
RJ-272500716703042000/775681
(बामनहेड़ा)
|
2725007167NRG24230820230516961
|
25/08/2023
|
dalu
|
2725007167WL010865
|
dalu
|
00354
|
PUNB0409100
|
2691
|
2691
|
Processed
|
02/09/2023
|
|
5083708009
|
|
dalu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2691
|
2691
|
|
|
|
|
|
|
|
|
3
|
KHAMNOR
|
RJ-272500716703042000/87-A
(बामनहेड़ा)
|
2725007167NRG24230820230516877
|
25/08/2023
|
SHANKAR LAL
|
2725007167WL010861
|
SHANKAR LAL
|
00468
|
UBIN0559261
|
2400
|
2400
|
Processed
|
02/09/2023
|
|
5083708008
|
|
SHANKAR LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7782
|
7782
|
|
|
|
|
|
|
|