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
|
OSIAN
|
RJ-271500723901935300/9460104 (खाबडाखुर्द)
|
2715007000NRG24110820230642593
|
11/08/2023
|
Ishra ram
|
2715007WL019978
|
Ishra ram
|
00045
|
BARB0OSIANX
|
2884
|
2884
|
Processed
|
25/08/2023
|
|
4830432641
|
|
Ishra ram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2884
|
2884
|
|
|
|
|
|
|
|
2
|
OSIAN
|
RJ-271500723901935300/9467311-A (खाबडाखुर्द)
|
2715007000NRG24110820230642616
|
11/08/2023
|
patasi
|
2715007WL019978
|
patasi
|
00415
|
SBIN0005484
|
2884
|
2884
|
Processed
|
25/08/2023
|
|
4830432639
|
|
MRS PATASI X
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2884
|
2884
|
|
|
|
|
|
|
|
3
|
OSIAN
|
RJ-271500723901935300/9460119 (खाबडाखुर्द)
|
2715007000NRG24110820230642603
|
11/08/2023
|
Gomi
|
2715007WL019978
|
Gomi
|
00415
|
SBIN0031206
|
2884
|
2884
|
Processed
|
25/08/2023
|
|
4830432640
|
|
MRS GOMI GOMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2884
|
2884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|