|
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-271700207902230700/1462
(रामसर )
|
2717002079NRG23040920232425961
|
05/10/2023
|
MEHESHA RAM
|
2717002WL0157823
|
MEHESHA RAM
|
00415
|
SBIN0031491
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7389062601
|
|
MR MAHESHA RAM SO SURATA RAM
|
()
|
|
2
|
Ramsar
|
RJ-271700208902233400/1814
(चाडी )
|
2717002089NRG23010920232425953
|
05/10/2023
|
REVATI DEVI
|
2717002WL0157819
|
REVATI DEVI
|
00415
|
SBIN0031491
|
1980
|
1980
|
Rejected
|
11/11/2023
|
|
7389062599
|
A/c Blocked or Frozen
|
|
|
|
3
|
Ramsar
|
RJ-271700208902233500/5729361
(चाडी )
|
2717002089NRG23110920232425972
|
05/10/2023
|
Hindu Singh
|
2717002WL0157827
|
Hindu Singh
|
00415
|
SBIN0031491
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7389062600
|
|
MR HINDU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6260
|
6260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6260
|
6260
|
|
|
|
|
|
|
|