|
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-271700524302266600/54893993
(गंगासरा )
|
2717005243NRG24231120231349083
|
23/11/2023
|
Hanuman Ram
|
2717005243WL073874
|
Hanuman Ram
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0603275534
|
|
MR HANUMAN RAM
|
()
|
|
2
|
FAGLIYA
|
RJ-271700524302266600/54893993
(गंगासरा )
|
2717005243NRG24231120231349084
|
23/11/2023
|
Manju kumari
|
2717005243WL073874
|
Manju kumari
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0603275532
|
|
MR MANJU KUMARI
|
()
|
|
3
|
FAGLIYA
|
RJ-271700524302266600/5489590
(गंगासरा )
|
2717005243NRG24231120231349088
|
23/11/2023
|
KESI
|
2717005243WL073874
|
KESI
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0603275533
|
|
MRS KESI KESI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8305
|
8305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8305
|
8305
|
|
|
|
|
|
|
|