|
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-272100617702509400/1436
(पिचौलिया)
|
2721006177NRG24021020230896349
|
03/10/2023
|
Lali
|
2721006177WL017368
|
Lali
|
00415
|
SBIN0032043
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7435934261
|
|
MRS LALI LALI
|
()
|
|
2
|
PEESANGAN
|
RJ-272100617702509400/1514
(पिचौलिया)
|
2721006177NRG24021020230896351
|
03/10/2023
|
AFSANA BANU
|
2721006177WL017368
|
AFSANA BANU
|
00415
|
SBIN0032043
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7435934259
|
|
MR AFSANA BANU
|
()
|
|
3
|
PEESANGAN
|
RJ-272100617702509400/1522
(पिचौलिया)
|
2721006177NRG24021020230896352
|
03/10/2023
|
POOJA
|
2721006177WL017368
|
POOJA
|
00415
|
SBIN0032043
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7435934260
|
|
MRS POOJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6885
|
6885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6885
|
6885
|
|
|
|
|
|
|
|