|
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-271500721801931900/6269018
(भेड)
|
2715007000NRG24130620230277740
|
13/06/2023
|
laxmi
|
2715007WL0009534
|
laxmi
|
00045
|
BARB0OSIANX
|
360
|
360
|
Processed
|
20/06/2023
|
|
2674018681
|
|
laxmi
|
()
|
|
2
|
OSIAN
|
RJ-271500721801931900/6269125
(भेड)
|
2715007000NRG24130620230277742
|
13/06/2023
|
Indra
|
2715007WL0009534
|
Indra
|
00045
|
BARB0OSIANX
|
360
|
360
|
Processed
|
20/06/2023
|
|
2674018680
|
|
Indra
|
()
|
|
3
|
OSIAN
|
RJ-271500727300084481/8819281-B
(हरलायां)
|
2715007000NRG24130620230276272
|
13/06/2023
|
RAMESHWARI
|
2715007WL0009496
|
RAMESHWARI
|
00045
|
BARB0OSIANX
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2674018679
|
|
RAMESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2020
|
2020
|
|
|
|
|
|
|
|