|
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-271700207502237900/3011
(भीण्डे का पार )
|
2717002075NRG24300920230895216
|
03/10/2023
|
Amanat
|
2717002075WL046911
|
Amanat
|
00354
|
PUNB0113100
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7435934215
|
|
Amanat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
2
|
Ramsar
|
RJ-271700207502237900/1509
(भीण्डे का पार )
|
2717002075NRG24300920230895208
|
03/10/2023
|
AJU
|
2717002075WL046911
|
AJU
|
00354
|
PUNB0262100
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7435934217
|
|
AJU
|
()
|
|
3
|
Ramsar
|
RJ-271700207502237900/5698100
(भीण्डे का पार )
|
2717002075NRG24300920230895218
|
03/10/2023
|
ROSHAN
|
2717002075WL046911
|
ROSHAN
|
00354
|
PUNB0262100
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7435934218
|
|
ROSHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
4
|
Ramsar
|
RJ-271700207502238200/849
(भीण्डे का पार )
|
2717002075NRG24300920230895206
|
03/10/2023
|
devi
|
2717002075WL046910
|
devi
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7435934216
|
|
devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11440
|
11440
|
|
|
|
|
|
|
|