|
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-271400726801851101/8766465
(बरना)
|
2714007000NRG24260620230508804
|
26/06/2023
|
SANTU DEVI
|
2714007WL007200
|
SANTU DEVI
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774485322
|
|
SANTU DEVI
|
()
|
|
2
|
DEGANA
|
RJ-271400726801851101/8766471
(बरना)
|
2714007000NRG24260620230508809
|
26/06/2023
|
MODA RAM
|
2714007WL007200
|
MODA RAM
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774485321
|
|
MODA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400726801851101/8766458-A
(बरना)
|
2714007000NRG24260620230508797
|
26/06/2023
|
Sarita
|
2714007WL007200
|
Sarita
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774485320
|
|
Sarita
|
()
|
|
4
|
DEGANA
|
RJ-271400726801851101/8766474-B
(बरना)
|
2714007000NRG24260620230508816
|
26/06/2023
|
samu
|
2714007WL007200
|
samu
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774485319
|
|
samu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7020
|
7020
|
|
|
|
|
|
|
|