|
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-271400728201847800/8760365-B
(पुनास)
|
2714007282NRG24290520230198083
|
23/06/2023
|
MANI RAM
|
2714007WL0003201
|
MANI RAM
|
00045
|
BARB0MERTAC
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2981783310
|
|
MANI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400728201847700/3956287
(पुनास)
|
2714007282NRG24220620230465859
|
23/06/2023
|
RAMDYAL
|
2714007WL0006741
|
RAMDYAL
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2981783312
|
|
RAMDYAL
|
()
|
|
3
|
DEGANA
|
RJ-271400728201847800/3956234
(पुनास)
|
2714007282NRG24220620230465860
|
23/06/2023
|
UMDAINGH
|
2714007WL0006741
|
UMDAINGH
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2981783311
|
|
UMDAINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9270
|
9270
|
|
|
|
|
|
|
|