|
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
|
Lohavat
|
RJ-271500725801932300/6274911-a
(पल्ली)
|
2715007000NRG24300920230755250
|
06/10/2023
|
Soma Ram
|
2715007WL0025798
|
Soma Ram
|
00168
|
ICIC0002299
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7386505787
|
|
Soma Ram
|
()
|
|
2
|
Lohavat
|
RJ-271500725801932300/6274911-a
(पल्ली)
|
2715007000NRG24300920230755251
|
06/10/2023
|
Soma Ram
|
2715007WL0025798
|
Soma Ram
|
00168
|
ICIC0002299
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7386505788
|
|
Soma Ram
|
()
|
|
3
|
Lohavat
|
RJ-271500725801932300/6274911-a
(पल्ली)
|
2715007000NRG24300920230755252
|
06/10/2023
|
Soma Ram
|
2715007WL0025798
|
Soma Ram
|
00168
|
ICIC0002299
|
2796
|
2796
|
Processed
|
11/11/2023
|
|
7386505789
|
|
Soma Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8737
|
8737
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8737
|
8737
|
|
|
|
|
|
|
|