|
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
|
FAGLIYA
|
RJ-271700417302268600/8619375
(भंवरिया )
|
2717004206NRG24210720230603969
|
22/07/2023
|
HIRARAM
|
2717004206WL030545
|
HIRARAM
|
00415
|
SBIN0031704
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801506335
|
|
MR HIRARAM SO VIRADHARAM
|
()
|
|
2
|
FAGLIYA
|
RJ-271700417302268600/8620079
(भंवरिया )
|
2717004206NRG24210720230604065
|
22/07/2023
|
PIRARAM
|
2717004206WL030546
|
PIRARAM
|
00415
|
SBIN0031704
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801506336
|
|
MR PIRARAM SO HAJARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
3
|
FAGLIYA
|
RJ-271700417302268700/8618849
(भंवरिया )
|
2717004206NRG24210720230604068
|
22/07/2023
|
lavaga
|
2717004206WL030546
|
lavaga
|
00415
|
SBIN0032483
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801506337
|
|
MRS LUNGA W O MOHAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8580
|
8580
|
|
|
|
|
|
|
|