|
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
|
PEESANGAN
|
RJ-272100616702509600/238
(बुधवाडा)
|
2721006167NRG24140720230722412
|
14/07/2023
|
mandrup
|
2721006167WL011270
|
mandrup
|
00045
|
BARB0BHANWT
|
3825
|
3825
|
Processed
|
24/08/2023
|
|
4800366081
|
|
mandrup
|
()
|
|
2
|
PEESANGAN
|
RJ-272100616702509600/373
(बुधवाडा)
|
2721006167NRG24140720230722418
|
14/07/2023
|
Dinesh
|
2721006167WL011270
|
Dinesh
|
00045
|
BARB0BHANWT
|
3825
|
3825
|
Processed
|
24/08/2023
|
|
4800366084
|
|
Dinesh
|
()
|
|
3
|
PEESANGAN
|
RJ-272100616702509600/439
(बुधवाडा)
|
2721006167NRG24140720230722419
|
14/07/2023
|
cetan
|
2721006167WL011270
|
cetan
|
00045
|
BARB0BHANWT
|
3825
|
3825
|
Processed
|
24/08/2023
|
|
4800366080
|
|
cetan
|
()
|
|
4
|
PEESANGAN
|
RJ-272100616702509600/601
(बुधवाडा)
|
2721006167NRG24140720230722422
|
14/07/2023
|
Baldev ram
|
2721006167WL011270
|
Baldev ram
|
00045
|
BARB0BHANWT
|
3825
|
3825
|
Processed
|
24/08/2023
|
|
4800366083
|
|
Baldev ram
|
()
|
|
5
|
PEESANGAN
|
RJ-272100616702509600/72
(बुधवाडा)
|
2721006167NRG24140720230722428
|
14/07/2023
|
Raju lal
|
2721006167WL011270
|
Raju lal
|
00045
|
BARB0BHANWT
|
3825
|
3825
|
Processed
|
24/08/2023
|
|
4800366082
|
|
Raju lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19125
|
19125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19125
|
19125
|
|
|
|
|
|
|
|