|
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
|
BALESAR
|
RJ-271500101801990100/9411891
(ढाढिण्ाया सासण)
|
2715001000NRG24140820230655222
|
16/08/2023
|
BHOMI
|
2715001WL020427
|
BHOMI
|
00354
|
PUNB0014710
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4830439777
|
|
BHOMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
2
|
BALESAR
|
RJ-271500100501982200/9426807-C
(बस्तवा)
|
2715001000NRG24160820230659401
|
16/08/2023
|
PINKU DEVI
|
2715001WL020589
|
PINKU DEVI
|
00462
|
UCBA0001222
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830439779
|
|
PINKU DEVI
|
()
|
|
3
|
BALESAR
|
RJ-271500103101984100/9410073
(निम्बों का गांव)
|
2715001000NRG24160820230659377
|
16/08/2023
|
ANTAR KANWAR
|
2715001WL020587
|
ANTAR KANWAR
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830439778
|
|
ANTAR KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5595
|
5595
|
|
|
|
|
|
|
|
|
4
|
BALESAR
|
RJ-271500101801990100/9411950-B
(ढाढिण्ाया सासण)
|
2715001000NRG24140820230655228
|
16/08/2023
|
SOMA DEVI
|
2715001WL020427
|
SOMA DEVI
|
00689
|
AUBL0002290
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4830439775
|
|
SOMA DEVI
|
()
|
|
5
|
BALESAR
|
RJ-271500103101984100/9410074-B
(निम्बों का गांव)
|
2715001000NRG24160820230659382
|
16/08/2023
|
usha kanwar
|
2715001WL020587
|
usha kanwar
|
00689
|
AUBL0002290
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830439776
|
|
usha kanwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12699
|
12699
|
|
|
|
|
|
|
|