|
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
|
BARAN
|
RJ-273100205703879400/2205703-A
(पाठेडा)
|
2731002000NRG24140620230130417
|
16/06/2023
|
Shivraj
|
2731002WL002386
|
Shivraj
|
00354
|
PUNB0007300
|
2112
|
2112
|
Processed
|
28/06/2023
|
|
2798279150
|
|
Shivraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
2
|
BARAN
|
RJ-273100205703879300/2205271
(पाठेडा)
|
2731002000NRG24140620230129878
|
16/06/2023
|
Champa Bai
|
2731002WL002381
|
Champa Bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2798279148
|
|
Champa Bai
|
()
|
|
3
|
BARAN
|
RJ-273100205703879300/53110684
(पाठेडा)
|
2731002000NRG24140620230129958
|
16/06/2023
|
Hemraj
|
2731002WL002381
|
Hemraj
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
27/06/2023
|
|
2798279146
|
|
Hemraj
|
()
|
|
4
|
BARAN
|
RJ-273100205703879500/2205137-B
(पाठेडा)
|
2731002000NRG24140620230129979
|
16/06/2023
|
Pinki bai
|
2731002WL002382
|
Pinki bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798279147
|
|
Pinki bai
|
()
|
|
5
|
BARAN
|
RJ-273100205703879500/2205142
(पाठेडा)
|
2731002000NRG24140620230129983
|
16/06/2023
|
RAM CHARAN
|
2731002WL002382
|
RAM CHARAN
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2798279149
|
|
RAM CHARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7408
|
7408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9520
|
9520
|
|
|
|
|
|
|
|