|
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-271500102201982400/6203954-A
(गोपालसर)
|
2715001000NRG24261020230823981
|
27/10/2023
|
Ganpat singh
|
2715001WL029584
|
Ganpat singh
|
00462
|
UCBA0001222
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7408721963
|
|
GANPAT SINGH
|
()
|
|
2
|
BALESAR
|
RJ-271500102201982400/6203976-A
(गोपालसर)
|
2715001000NRG24261020230823986
|
27/10/2023
|
Mahendra Ram
|
2715001WL029584
|
Mahendra Ram
|
00462
|
UCBA0001222
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7408721964
|
|
MAHENDRA RAM
|
()
|
|
3
|
BALESAR
|
RJ-271500102201982400/6203995-C
(गोपालसर)
|
2715001000NRG24261020230823990
|
27/10/2023
|
Kanchan
|
2715001WL029584
|
Kanchan
|
00462
|
UCBA0001222
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7408721962
|
|
KANCHAN WO BHAGWAN CHANDRA
|
()
|
|
4
|
BALESAR
|
RJ-271500102201982400/6203995-D
(गोपालसर)
|
2715001000NRG24261020230823992
|
27/10/2023
|
Puja
|
2715001WL029584
|
Puja
|
00462
|
UCBA0001222
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7408721961
|
|
POOJA
|
()
|
|
5
|
BALESAR
|
RJ-271500102201982400/6203995-D
(गोपालसर)
|
2715001000NRG24261020230823991
|
27/10/2023
|
Sangaram
|
2715001WL029584
|
Sangaram
|
00462
|
UCBA0001222
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7408721965
|
|
SANGARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13715
|
13715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13715
|
13715
|
|
|
|
|
|
|
|