|
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
|
PEESANGAN
|
RJ-272100618302511300/669
(भटसुरी)
|
2721006000NRG24221120231070411
|
22/11/2023
|
Kali Gurjar
|
2721006WL022076
|
Kali Gurjar
|
00045
|
BARB0PISANG
|
1854
|
1854
|
Processed
|
20/02/2024
|
|
0599775483
|
|
Kali Gurjar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
2
|
PEESANGAN
|
RJ-272100618302511300/435
(भटसुरी)
|
2721006000NRG24221120231070385
|
22/11/2023
|
SHAKUNTALA
|
2721006WL022076
|
SHAKUNTALA
|
00415
|
SBIN0031862
|
1442
|
1442
|
Processed
|
20/02/2024
|
|
0599775484
|
|
MRS SHAKUNTALA
|
()
|
|
3
|
PEESANGAN
|
RJ-272100618302511300/464
(भटसुरी)
|
2721006000NRG24221120231070388
|
22/11/2023
|
PREM
|
2721006WL022076
|
PREM
|
00415
|
SBIN0031862
|
1854
|
1854
|
Processed
|
20/02/2024
|
|
0599775485
|
|
MRS PARMA
|
()
|
|
4
|
PEESANGAN
|
RJ-272100618302511300/610
(भटसुरी)
|
2721006000NRG24221120231070401
|
22/11/2023
|
SUNITA
|
2721006WL022076
|
SUNITA
|
00415
|
SBIN0031862
|
1854
|
1854
|
Processed
|
20/02/2024
|
|
0599775486
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5150
|
5150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7004
|
7004
|
|
|
|
|
|
|
|