|
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
|
DEOVLI
|
RJ-272200620702663300/42
(गावडी)
|
2722006207NRG24071020230309190
|
07/10/2023
|
GAMBA DEVI
|
2722006207WL015997
|
GAMBA DEVI
|
00089
|
CBIN0283735
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7388939804
|
|
GAMBA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
2
|
DEOVLI
|
RJ-272200620702663300/217
(गावडी)
|
2722006207NRG24071020230309188
|
07/10/2023
|
SUNITA DEVI
|
2722006207WL015997
|
SUNITA DEVI
|
00415
|
SBIN0010489
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7388939807
|
|
MISS SUNITA DHAKER
|
()
|
|
3
|
DEOVLI
|
RJ-272200620702663300/217
(गावडी)
|
2722006207NRG24071020230309187
|
07/10/2023
|
SURESH KUMAR
|
2722006207WL015997
|
SURESH KUMAR
|
00415
|
SBIN0010489
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7388939805
|
|
MR SURESH KUMAR NAGAR
|
()
|
|
4
|
DEOVLI
|
RJ-272200620702663300/42
(गावडी)
|
2722006207NRG24071020230309189
|
07/10/2023
|
RAMKARAN
|
2722006207WL015997
|
RAMKARAN
|
00415
|
SBIN0010489
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7388939806
|
|
MR RAMKARAN NAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|