|
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
|
ANTA
|
RJ-273100101203863400/53101457
(बलदडा)
|
2731001000NRG24200320240657142
|
20/03/2024
|
Hasmat Ali
|
2731001WL0014876
|
Hasmat Ali
|
00045
|
BARB0ANTAXX
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3158614489
|
|
Hasmat Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
2
|
ANTA
|
RJ-273100101303865800/2121341
(काचरी)
|
2731001000NRG24200320240655393
|
20/03/2024
|
RAMCHRAN
|
2731001WL0014798
|
RAMCHRAN
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158614490
|
|
RAMCHRAN
|
()
|
|
3
|
ANTA
|
RJ-273100101303865800/2121341
(काचरी)
|
2731001000NRG24200320240655391
|
20/03/2024
|
RAMCHRAN
|
2731001WL0014798
|
RAMCHRAN
|
00604
|
BARB0BRGBXX
|
390
|
390
|
Processed
|
20/04/2024
|
|
3158614491
|
|
RAMCHRAN
|
()
|
|
4
|
ANTA
|
RJ-273100101303865800/2121341
(काचरी)
|
2731001000NRG24200320240655394
|
20/03/2024
|
RAMCHRAN
|
2731001WL0014798
|
RAMCHRAN
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
20/04/2024
|
|
3158614492
|
|
RAMCHRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2790
|
2790
|
|
|
|
|
|
|
|
|
5
|
ANTA
|
RJ-273100101303865800/2121332
(काचरी)
|
2731001000NRG24200320240655392
|
20/03/2024
|
VINOD KUMAR YADAV
|
2731001WL0014798
|
VINOD KUMAR YADAV
|
00691
|
IPOS0000001
|
2574
|
2574
|
Processed
|
20/04/2024
|
|
3158614493
|
|
VINOD KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2574
|
2574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6484
|
6484
|
|
|
|
|
|
|
|