|
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
|
ANTA
|
RJ-273100102603862500/2241717
(पाटूंदा)
|
2731001000NRG24120720230257572
|
12/07/2023
|
RADESAM
|
2731001WL004393
|
RADESAM
|
00462
|
UCBA0000378
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799894291
|
|
RADHESHYAM
|
UCO BANK(607066)
|
|
2
|
ANTA
|
RJ-273100102603862500/2241895
(पाटूंदा)
|
2731001000NRG24120720230257573
|
12/07/2023
|
KANHYA LAL
|
2731001WL004393
|
KANHYA LAL
|
00462
|
UCBA0000378
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799894290
|
|
KANHAIYA LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
3
|
ANTA
|
RJ-273100102603862500/53207370
(पाटूंदा)
|
2731001000NRG24120720230257574
|
12/07/2023
|
dhanraj
|
2731001WL004393
|
dhanraj
|
00462
|
UCBA0002715
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799894292
|
|
DHANA RAJ SO NAND KISHORE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|