|
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
|
BARAN
|
RJ-273100204703871500/2103173
(कोयला)
|
2731002000NRG23050420230811010
|
06/04/2023
|
Mathura Lal
|
2731002WL028076
|
Mathura Lal
|
00354
|
PUNB0007300
|
2210
|
2210
|
Processed
|
05/05/2023
|
|
1237205533
|
|
Mathura Lal
|
()
|
|
2
|
BARAN
|
RJ-273100204703871500/2103557-B
(कोयला)
|
2731002000NRG23050420230810207
|
06/04/2023
|
SEEMA BAI
|
2731002WL028027
|
SEEMA BAI
|
00354
|
PUNB0007300
|
663
|
663
|
Processed
|
05/05/2023
|
|
1237205532
|
|
SEEMA BAI
|
()
|
|
3
|
BARAN
|
RJ-273100204703871500/2147124-C
(कोयला)
|
2731002000NRG23050420230810204
|
06/04/2023
|
RAMKISHAN
|
2731002WL028024
|
RAMKISHAN
|
00354
|
PUNB0007300
|
2210
|
2210
|
Processed
|
05/05/2023
|
|
1237205535
|
|
RAMKISHAN
|
()
|
|
4
|
BARAN
|
RJ-273100204703871500/2272482
(कोयला)
|
2731002000NRG23050420230811020
|
06/04/2023
|
CHANDRAKALA
|
2731002WL028083
|
CHANDRAKALA
|
00354
|
PUNB0007300
|
208
|
208
|
Processed
|
05/05/2023
|
|
1237205531
|
|
CHANDRAKALA
|
()
|
|
5
|
BARAN
|
RJ-273100204703871500/533101050
(कोयला)
|
2731002000NRG23050420230810202
|
06/04/2023
|
tejraj rayka
|
2731002WL028023
|
tejraj rayka
|
00354
|
PUNB0007300
|
2210
|
2210
|
Processed
|
05/05/2023
|
|
1237205534
|
|
tejraj rayka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7501
|
7501
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7501
|
7501
|
|
|
|
|
|
|
|