|
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-271400727201848600/8759513-B
(खेरवा)
|
2714007000NRG24210720230793623
|
24/07/2023
|
NARSAI RAM
|
2714007WL011253
|
NARSAI RAM
|
00415
|
SBIN0031117
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801496888
|
|
MR NARSI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400727201848600/8759477-B
(खेरवा)
|
2714007000NRG24210720230793574
|
24/07/2023
|
KAILASH CHAND
|
2714007WL011253
|
KAILASH CHAND
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801496887
|
|
KAILASH CHAND
|
()
|
|
3
|
DEGANA
|
RJ-271400727201848600/8759492-A
(खेरवा)
|
2714007000NRG24210720230793591
|
24/07/2023
|
pooja
|
2714007WL011253
|
pooja
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801496889
|
|
pooja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8970
|
8970
|
|
|
|
|
|
|
|