|
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
|
KUCHAMAN
|
RJ-271401143001898000/3883934
(इंडाली)
|
2714011430NRG24170820230906803
|
18/08/2023
|
ARJUN RAM
|
2714011430WL013391
|
ARJUN RAM
|
00415
|
SBIN0031733
|
2020
|
2020
|
Processed
|
28/08/2023
|
|
4907477162
|
|
MR ARJUN RAM
|
()
|
|
2
|
KUCHAMAN
|
RJ-271401143001898000/51435376
(इंडाली)
|
2714011430NRG24170820230906806
|
18/08/2023
|
Kumari Manju
|
2714011430WL013391
|
Kumari Manju
|
00415
|
SBIN0031733
|
2020
|
2020
|
Processed
|
28/08/2023
|
|
4907477161
|
|
MISS KUMARI MANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4040
|
4040
|
|
|
|
|
|
|
|
|
3
|
KUCHAMAN
|
RJ-271401143001898000/7340641
(इंडाली)
|
2714011430NRG24170820230906842
|
18/08/2023
|
Geeta Devi
|
2714011430WL013391
|
Geeta Devi
|
00662
|
BDBL0001567
|
202
|
202
|
Processed
|
28/08/2023
|
|
4907477160
|
|
Geeta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202
|
202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4242
|
4242
|
|
|
|
|
|
|
|