|
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
|
DEGANA
|
RJ-271400727201848300/8763317
(खेरवा)
|
2714007000NRG24080820230884348
|
09/08/2023
|
rain devi
|
2714007WL012941
|
rain devi
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827045991
|
|
rain devi
|
()
|
|
2
|
DEGANA
|
RJ-271400727201848300/8763317-B
(खेरवा)
|
2714007000NRG24080820230884349
|
09/08/2023
|
SHANTI
|
2714007WL012941
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827045992
|
|
SHANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400727201848300/8763389-B
(खेरवा)
|
2714007000NRG24080820230884415
|
09/08/2023
|
bajrang singh
|
2714007WL012941
|
bajrang singh
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827045993
|
|
bajrang singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9240
|
9240
|
|
|
|
|
|
|
|