|
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
|
BALESAR
|
RJ-271500102701982000/6209432-C
(खुडियाला)
|
2715001000NRG24031020230759999
|
03/10/2023
|
KESA RAM
|
2715001WL026031
|
KESA RAM
|
00354
|
PUNB0171510
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7435931228
|
|
KESA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
2
|
BALESAR
|
RJ-271500102701982000/6209336-B
(खुडियाला)
|
2715001000NRG24031020230760071
|
03/10/2023
|
dina ram
|
2715001WL026032
|
dina ram
|
00415
|
SBIN0032010
|
2035
|
2035
|
Processed
|
11/11/2023
|
|
7435931230
|
|
MR DINA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
3
|
BALESAR
|
RJ-271500102701982000/6215805
(खुडियाला)
|
2715001000NRG24031020230760091
|
03/10/2023
|
DHAU
|
2715001WL026032
|
DHAU
|
00462
|
UCBA0001222
|
1665
|
1665
|
Processed
|
12/11/2023
|
|
7435931229
|
|
DHAU WO OMKAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5600
|
5600
|
|
|
|
|
|
|
|