|
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
|
ARAI
|
RJ-272100100602494800/1068
(कटसुरा)
|
2721001006NRG24111020230913511
|
11/10/2023
|
SANJU
|
2721001006WL018180
|
SANJU
|
00045
|
BARB0KATSOO
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388883752
|
|
SANJU WO SANWARLAL
|
BANK OF BARODA(606985)
|
|
2
|
ARAI
|
RJ-272100100602494800/1073
(कटसुरा)
|
2721001006NRG24111020230913512
|
11/10/2023
|
RAMNARAYANI
|
2721001006WL018180
|
RAMNARAYANI
|
00045
|
BARB0KATSOO
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388883751
|
|
RAMNARAYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARAI
|
RJ-272100100602494800/643
(कटसुरा)
|
2721001006NRG24111020230913513
|
11/10/2023
|
HARDEEN
|
2721001006WL018180
|
HARDEEN
|
00045
|
BARB0KATSOO
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388883750
|
|
HARDIN SO RATNA GHAS
|
BANK OF BARODA(606985)
|
|
4
|
ARAI
|
RJ-272100100602494800/86
(कटसुरा)
|
2721001006NRG24111020230913514
|
11/10/2023
|
AEJAN
|
2721001006WL018180
|
AEJAN
|
00045
|
BARB0KATSOO
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388883753
|
|
AIJAN DEVI WO S JI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11220
|
11220
|
|
|
|
|
|
|
|