|
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-271400728301851800/3955467
(चोलियास)
|
2714007000NRG24211220231489459
|
21/12/2023
|
Babulal
|
2714007WL025866
|
Babulal
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521721445
|
|
BABU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400728301851800/3955467
(चोलियास)
|
2714007000NRG24211220231489460
|
21/12/2023
|
BAUDI
|
2714007WL025866
|
BAUDI
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521721446
|
|
MRS BAUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|