|
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-272100616902510100/303
(कालेसरा)
|
2721006169NRG24050920230852668
|
05/09/2023
|
MANDRUP
|
2721006169WL015579
|
MANDRUP
|
00045
|
BARB0JETHAN
|
606
|
606
|
Processed
|
12/09/2023
|
|
5560061314
|
|
MANDROOP
|
BANK OF BARODA(606985)
|
|
2
|
PEESANGAN
|
RJ-272100616902510100/307
(कालेसरा)
|
2721006169NRG24050920230852669
|
05/09/2023
|
Mangla
|
2721006169WL015579
|
Mangla
|
00045
|
BARB0JETHAN
|
2424
|
2424
|
Processed
|
12/09/2023
|
|
5560061313
|
|
MANGLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
PEESANGAN
|
RJ-272100616902510100/309
(कालेसरा)
|
2721006169NRG24050920230852670
|
05/09/2023
|
KISHOR SINGH
|
2721006169WL015579
|
KISHOR SINGH
|
00045
|
BARB0PISANG
|
2424
|
2424
|
Processed
|
12/09/2023
|
|
5560061312
|
|
MR KISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PEESANGAN
|
RJ-272100616902510100/51
(कालेसरा)
|
2721006169NRG24050920230852671
|
05/09/2023
|
RAJESH
|
2721006169WL015579
|
RAJESH
|
00045
|
BARB0PISANG
|
2424
|
2424
|
Processed
|
12/09/2023
|
|
5560061315
|
|
MR RAJESH SEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7878
|
7878
|
|
|
|
|
|
|
|