|
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
|
Ramsar
|
RJ-271700208702229300/5707132
(देरासर )
|
2717002087NRG24271220231518643
|
27/12/2023
|
LAKHA
|
2717002087WL081856
|
LAKHA
|
00415
|
SBIN0006095
|
2460
|
2460
|
Processed
|
13/03/2024
|
|
1738295092
|
|
MR LAKHA KHAN
|
()
|
|
2
|
Ramsar
|
RJ-271700208702229300/5729592
(देरासर )
|
2717002087NRG24271220231518661
|
27/12/2023
|
MAHBUB
|
2717002087WL081857
|
MAHBUB
|
00415
|
SBIN0006095
|
2420
|
2420
|
Processed
|
13/03/2024
|
|
1738295093
|
|
MR MEHABUB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
3
|
Ramsar
|
RJ-271700208702229300/1132
(देरासर )
|
2717002087NRG24271220231518599
|
27/12/2023
|
mitha
|
2717002087WL081855
|
mitha
|
00698
|
RMGB0000253
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
1738295091
|
|
mitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7400
|
7400
|
|
|
|
|
|
|
|