|
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-271400728401855500/8771336-B
(निम्बोला कलां)
|
2714007000NRG24110920231013445
|
11/09/2023
|
SHRAWAN RAM
|
2714007WL016084
|
SHRAWAN RAM
|
00354
|
PUNB0174610
|
2240
|
2240
|
Processed
|
21/09/2023
|
|
5784278174
|
|
SHRAWAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400728401855500/51408012
(निम्बोला कलां)
|
2714007000NRG24110920231013422
|
11/09/2023
|
Diyalram
|
2714007WL016084
|
Diyalram
|
00462
|
UCBA0000634
|
160
|
160
|
Processed
|
21/09/2023
|
|
5784278177
|
|
DIYAL RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400728401852200/8771567
(निम्बोला कलां)
|
2714007000NRG24110920231013292
|
11/09/2023
|
CHHOTU RAM
|
2714007WL016080
|
CHHOTU RAM
|
00698
|
RMGB0000341
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
5784278175
|
|
CHHOTU RAM
|
()
|
|
4
|
DEGANA
|
RJ-271400728401855500/51408012
(निम्बोला कलां)
|
2714007000NRG24110920231013423
|
11/09/2023
|
GITA
|
2714007WL016084
|
GITA
|
00698
|
RMGB0000341
|
160
|
160
|
Processed
|
21/09/2023
|
|
5784278176
|
|
GITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3254
|
3254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5654
|
5654
|
|
|
|
|
|
|
|