|
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
|
DEGANA
|
RJ-271400726801851102/8775033
(बरना)
|
2714007000NRG24100820230888183
|
10/08/2023
|
sangram
|
2714007WL013029
|
sangram
|
00354
|
PUNB0051710
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4830431343
|
|
sangram
|
()
|
|
2
|
DEGANA
|
RJ-271400726801851102/8775044
(बरना)
|
2714007000NRG24100820230888196
|
10/08/2023
|
KISHOR
|
2714007WL013029
|
KISHOR
|
00354
|
PUNB0051710
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4830431342
|
|
KISHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400726801851102/8775046
(बरना)
|
2714007000NRG24100820230888197
|
10/08/2023
|
ASHA RAM
|
2714007WL013029
|
ASHA RAM
|
00606
|
SBIN0RRMRGB
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4830431347
|
|
ASHA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400726801851102/8775006
(बरना)
|
2714007000NRG24100820230888159
|
10/08/2023
|
jasoda
|
2714007WL013029
|
jasoda
|
00698
|
RMGB0000378
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4830431344
|
|
jasoda
|
()
|
|
5
|
DEGANA
|
RJ-271400726801851102/8775046-A
(बरना)
|
2714007000NRG24100820230888201
|
10/08/2023
|
shwroop
|
2714007WL013029
|
shwroop
|
00698
|
RMGB0000378
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4830431346
|
|
shwroop
|
()
|
|
6
|
DEGANA
|
RJ-271400726801851102/8775063
(बरना)
|
2714007000NRG24100820230888212
|
10/08/2023
|
BABU RAM
|
2714007WL013029
|
BABU RAM
|
00698
|
RMGB0000378
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4830431345
|
|
BABU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12420
|
12420
|
|
|
|
|
|
|
|