|
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
|
Sekhala
|
RJ-271500102401981401/6218937-A
(केतुकलां)
|
2715001000NRG24240520230157219
|
26/05/2023
|
TAGA RAM
|
2715001WL006068
|
TAGA RAM
|
00415
|
SBIN0032010
|
2860
|
2860
|
Processed
|
31/05/2023
|
|
1985765132
|
|
MR TAGA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
2
|
Sekhala
|
RJ-271500102301973800/9427522-D
(कनोडिया पुरोहितान)
|
2715001000NRG24260520230165666
|
26/05/2023
|
OMI DEVI
|
2715001WL006320
|
OMI DEVI
|
00415
|
SBIN0032108
|
1980
|
1980
|
Processed
|
31/05/2023
|
|
1985765131
|
|
MR BHURA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
Sekhala
|
RJ-271500101401977000/6205265-A
(देडा)
|
2715001000NRG24260520230164621
|
26/05/2023
|
NIJRO
|
2715001WL006282
|
NIJRO
|
00462
|
UCBA0000976
|
1206
|
1206
|
Processed
|
31/05/2023
|
|
1985765133
|
|
NIJARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
4
|
Sekhala
|
RJ-271500102301973800/6214238
(कनोडिया पुरोहितान)
|
2715001000NRG24260520230165661
|
26/05/2023
|
UDAY SINGH
|
2715001WL006320
|
UDAY SINGH
|
00462
|
UCBA0001196
|
1980
|
1980
|
Processed
|
31/05/2023
|
|
1985765130
|
|
UDAY SINGH S/O MOD SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8026
|
8026
|
|
|
|
|
|
|
|