|
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
|
PEESANGAN
|
RJ-272100620402508900/282
(गोविन्दगढ)
|
2721006209NRG24180720230749387
|
18/07/2023
|
Puna ram
|
2721006209WL011697
|
Puna ram
|
00045
|
BARB0GANAHE
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4772699823
|
|
Puna ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
PEESANGAN
|
RJ-272100620402508900/200
(गोविन्दगढ)
|
2721006209NRG24180720230749380
|
18/07/2023
|
Meera
|
2721006209WL011697
|
Meera
|
00045
|
BARB0PISANG
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4772699819
|
|
Meera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
3
|
PEESANGAN
|
RJ-272100620402508900/355
(गोविन्दगढ)
|
2721006209NRG24180720230749388
|
18/07/2023
|
Rahamati
|
2721006209WL011697
|
Rahamati
|
00354
|
PUNB0082500
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4772699822
|
|
Rahamati
|
()
|
|
4
|
PEESANGAN
|
RJ-272100620402508900/437
(गोविन्दगढ)
|
2721006209NRG24180720230749390
|
18/07/2023
|
Khatun
|
2721006209WL011697
|
Khatun
|
00354
|
PUNB0082500
|
2550
|
2550
|
Processed
|
23/08/2023
|
|
4772699821
|
|
Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
5
|
PEESANGAN
|
RJ-272100620402508900/254
(गोविन्दगढ)
|
2721006209NRG24180720230749384
|
18/07/2023
|
Santosh
|
2721006209WL011697
|
Santosh
|
00415
|
SBIN0031602
|
2550
|
2550
|
Processed
|
23/08/2023
|
|
4772699820
|
|
MRS SANTOSH DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|