|
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
|
FAGLIYA
|
RJ-271700416002270700/8564459
(बाबरवाला )
|
2717004212NRG24201220231478868
|
20/12/2023
|
DEVA
|
2717004212WL080183
|
DEVA
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1516287206
|
|
MR DEVA RAM
|
()
|
|
2
|
FAGLIYA
|
RJ-271700416002270700/8612085
(बाबरवाला )
|
2717004212NRG24201220231478881
|
20/12/2023
|
Dhanna
|
2717004212WL080183
|
Dhanna
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1516287203
|
|
MR DHANNA RAM
|
()
|
|
3
|
FAGLIYA
|
RJ-271700416002270700/8612085
(बाबरवाला )
|
2717004212NRG24201220231478882
|
20/12/2023
|
Lachu
|
2717004212WL080183
|
Lachu
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1516287204
|
|
MRS LACHU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
4
|
FAGLIYA
|
RJ-271700416002270700/8618463
(बाबरवाला )
|
2717004212NRG24201220231478897
|
20/12/2023
|
RAMA RAM
|
2717004212WL080183
|
RAMA RAM
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1516287205
|
|
MRS SUA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|